output tax MWST issue

[Former Member]

Dear SAPians.,

I have faced an issue.The user made an intercompany invoice.In this invoice all the materials have the condition type MWST with tax code VK (without tax).But only one material has the condition type MWST with tax code V2 (liable for tax).How this material only gets the tax code V2 displayed.What is the root cause of this issue?Kindly suggest me a solution.

Thanks.

With regards,

ssundar007.

[former_member217082]

Hi ssundar007

Go to VF02->Item data->Conditions tab and select the MWST condition type and double click on that MWST Condition type , then you can view what is that the tax code that has picked and assigned to MWST Condition type.

Thanks and Regards

Srinath

[Lakshmipathi]

Go to VF02 and click the Analysis button at the bottom left. Now select the condition type MWST and double click on that so that system will show for what combination, system was fetching the tax code. You need to compare with other materials

thanks

G. Lakshmipathi