on 04-09-2012 7:11 PM
I have sales document type ZNTX (no tax). ZNTX is working fine and we have many documents under this doctype and they are all "no tax" applied.
We have this incident that a certain material created on ZNTX (no tax), when we viewed the price, there's a tax that was applied. Where could be the mistake? That document should have no tax. Please help. Thank you.
case solved.
there is no problem with the execution of tax. I found out that the requirement of the client has changed and the current rules of tax does not apply to the new requirement.
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Looking at sales document or invoice, under conditions tab, there is a analysis button. From there you can check why is there tax applied. You may check your maintenance in VK13 as well.
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Hello Anwar,
Tax is determined in system with the following data:
1) Tax relavency of customers
2) Tax relavency of material
3) Ship to party and his destination country
4) Plant location
So now you need to drill down where exactly you have missed looking at, where you could have processed the document with tax relavency. It could be your SH, Plant or Material.
Regards,
Sridhar
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Check the customer mater ->sales area data->billing tab and material master ->sales;sales org1 view. May be it is set as taxable items.
When you say document type ZNTX is no tax, is there any specific field for document type in the tax condition type -access sequence?
Regards,
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