Standard tax condition type JR2 excluded in sales order but in billing docu

[Former Member]

Hi,

In sales order the standard tax condition type JR2 is ignored, but being calculated in billing.

The analysis message from order and billing are as below

Order- JR2 001 Manual condition

Billing- JR2 208 Condition record has been found

I check these two related forums

and there is no exclusions and no routines used.

Not able to identify the issue. Thanks for your help.

[Former Member]

Hi,

Go in to pricing procedure and see which requirement is assigned to condition

if requirement 23/24/25 is assigned then remove that.

Then this condition will display in both sales and invoice document.

Kapil

[Lakshmipathi]

Not sure what exactly you meant. Do you mean to say it is not coming in sale order automatically ?? If so, since it is a manual condition, you have to key in sale order manually.

thanks

G. Lakshmipathi

[Former Member]

Thanks for your help.

-Yes, the condition value does not show up in sales order. It says in log 'Manual' but its is not- i cannot enter this manually. Not sure why this says 'Manual'

-No requirements are assigned

Sales order

JR1 008 Condition record exists (removed manually)

JR2 008 Condition record exists (removed manually)

.

.

.

JR1 208 Condition record has been found

Total Tax Amount 200 Subtotal

Billing doc

JR1 008 Condition record exists (removed manually)

JR2 008 Condition record exists (removed manually)

.

.

.

JR1 208 Condition record has been found

JR2 208 Condition record has been found

Total Tax Amount 200 Subtotal

Billing has additional line.

I checked the procedure for Tax and Pricing, tax condition type (steps JR1 thru JR4 and others) is available in both. Something is incorrect, it should be available ONLY in tax procedure?

Edited by: Somar on Mar 11, 2011 9:12 AM

Edited by: Somar on Mar 11, 2011 9:13 AM