on 03-10-2011 12:59 PM
Dear gurus,
We use standard pricing schema in our configuration for Russia.
I maintained condition records for MW01-Tax trigger in VK11. For %18 tax, tax category 7A is used in SAP.
So I maintained it in VK11-Here there is no percentage in this screen.
However, while I am creating customer order, mw01is accesssed by SAP but percentage is zero..
What must I do for getting %18 in VA01 ? Is it related for FI side?
It is related with FI side..
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Check the customer and material master tax codes details. Also check in t.code V/07, in access sequence whether Exclusive indicator is set-up for the steps. If set-up then if the system finds the value, then it stops and will not move further.
In sales order, for the pricing procedure, click on the analysis button and go to the condition type. By clicking on the condition type, the system will display the reason for not pulling the tax amount.
Regards,
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