Tax code in invoice for conditions.

[former_member242511]

Hi

In one invoice(Production client) different tax codes C4(for Basic Price,excise duties,Freight conditions) & C6(CST conditons) are getting assigned, i want only C6 should get assigned to all conditions in accounting document.

I also want to know from where taxcodeget assigned to Basic price condition, since we don't assign any ax code in condition record.

Regards,

Antaa21

[former_member217082 · Accepted solution]

Hi

If it happened in production then check the same data in Quality. also.Just go to item data->conditions tab and select the CST condition type and check weather any subroutine or any tax code is coming or not

Also check the CST condition types , and check in VK12 weather for those condition types tax codes are assigned or not

Thanks and Regards

Srinath

[former_member242511 · Accepted solution]

Hi Srinath,

There is C6 assigned to CST condition type in VK12, what about Basic Price(PR00) condition type?it has C4 tax code, from where it is picking up?

I want C6 only for all conditions.

Reg,

Antaa21

[former_member217082 · Accepted solution]

Hi

As CST condition type is a tax condition type tax code will be coming. but for PR00 condition type you have to check the access sequence in which key combination condition record has been maintained. So check PR00 Condition type record maintained data in VK12.

Thanks and Regards

Srinath