Tax on returns

[Former Member]

Hi thr,

I have a situation where there is no tax on the original F2 invoice but tax has been applied when we created a returns for it (XR1, XR4 and XR6) could someone please let me know if there is something that we need to check which explains the situation.

The original SO was created on April but the returns has been created in Sep.

Thanks very much for your help !!

[Former Member]

Resolved.

[Former Member]

Hi

New pricing procedure with tax condition types to maintain for Return procesess.It will pickup the tax conditions in retrun process.

regards

kedasu.a

[ajitsingh6]

Dear,

Please check your COPY CONTROL in Tcode: VTAF from Original Billing Document Type to Return Order at

ITEM LEVEL against Field PRICING TYPE should be D other wise it will redetermine the condition record as

per new pricing date and that seems to be issue.

Regards

AJIT K SINGH

[former_member183879]

Hi,

Please check the XR1 in pricing analysis in both sales order and return sales order. It is possible that the condition record was not there during sales order creation and it was available during return order creation.

If the conditions are available in return order, you have to cancel the return invoice document and then reprice the return sales order after setting the master data right and then recreate the return invoice document.