on 03-13-2012 7:12 AM
Hi
Also check wheather the tax code is there in FI calculation procedure.
Regards
Srinath
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The valid from date shows some back date. Check with the current date.
G. Lakshmipathi
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From the screen shot, it seems you have maintained access sequence for the combination of Material and Tax Code for JEXP but you have not maintained the tax code for this material. Check in VK12
G. Lakshmipathi
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Tax code will be determined from the condition record. But the value for tax code field (in Material/Taxcode) should come from some other source / any field in the sales document. For example your Material 84 in the Material / Taxcode access is taken from line item of sales order. Check the source from which it needs to be picked.
Go through this link. It will help you out in validating your config.
Use OSS Note 513896 - India: New SD tax calculation based on condition technique
to cross check the customization and master data maintenance.
Regards,
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Hi Pradeep,
I think access sequence itself is wrong. Please reconsider that. Tax code will be linked in condition record, whereas it is mentioned as a field in your access sequence.
You can try creating access sequence like this Material/Tax classfn cust then maintain condition record for the 84/1 and keep tax code 17 there.
Can you explain how you populate the tax code instead of condition record?
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