System is not calculating service tax for a particular customer

[Former Member]

Hi All,

Need ur help

For a particular customer; System is not calculating service tax. However with same pricing procedure and material for other customers; System is calcutating service tax.

I have checked tax in customer master and material maater; they are maintained properly.

Pls advices how to fix this issue.

Thnx in Advance.

Nitin

[former_member187989]

In which transaction problem is occuring ?

Check condition record is maintained for particular customer/material combination in VK12 / VK13 or in V/LD ? and

also check & compare validity dates of conditon record with sales order / billing .

Edited by: Jeyakanthan A on Feb 14, 2011 12:20 AM

[Lakshmipathi]

Go to condition tab and click on "Analysis" button so that system will display why that condition type was not flowing. Maintain for the combination suggested by system.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I have already done this.... Still problem is not sloved.

[Lakshmipathi]

What message system was showing in Analysis screen ??

thanks

G. Lakshmipathi

[Former Member]

Hi,

As i compare the analysis between customer where service tax is reflecting with customer where service tax is not reflecting, i found 1 condition type is missing.