Tax Code in Billing Document Condition Type

[Former Member]

Hi Experts,

We have found a below issue in our system, could you please guide me if you have any inputs:

Case1:

When a Billing document is generate for a condition type ZABC ( Discount Condition Type) which is manually entered in the order ,it has the tax code populated.

This can be seen in the condition type display in Billing document and in the accounting document generated.

I have not maintained any condition record for this condition type.

Case 2:

I have a similar condition type Z123 ( again Discount condition type) though for a different pricing procedure but for this

tax code is not populated. No condition record is maintained for this too, it is manually entered.

It can not bee seen against this condition type in Accounting document.

I have compared and check if there is any routine and also the properties of both the condition types.

Also i have checked the copy control.

When I debug it , I see that tax code is fetched from KOMV table.

My Questions:

Is KOMV table updated even if the condition type is entered manually?

From where does the tax code appear in Billing document for a condition type?

Please help me or guide me where to check on this.

Thanks for your help.

Regards,

Venkat

[Former Member]

Hi Venkata, the tax code you see here comes from the FI setting in OB40..

however, it depends on transaction in OB40. This is what I know..it's more of an FI concept.

Can you just check if the Z123 is marked as statistical ?

Regards,

Raghu.