on 06-25-2012 3:11 PM
I have configured a new tax ZSTX for two company codes 1000 and 2000;
I did config with following IMG tcodes;
OBCN
OB40
OBYZ
FTXP
V/08
VKOA
OVK1
OVK3
OVK4
VK11 - Domestic taxes - country PK with 1, 1 (Liable for tax, full tax).
Master Data for Customer and Material is also updated for taxes (liable for tax)
The pricing procedure is also updated properly with V/08. In company code 1000 the tax condition is determined properly but in company code 2000 the tax condition is not being determined.
kindly help.
regards
RSA
Sorry ... little addition in above thread.
"when creating sale order for CC 1000 the tax condition is determined but when i create sale order for CC 2000 the tax condition not determined."
regards,
RSA
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Hi,
Is both company codes country is same or diff?
If diff, check whether you maintained Tx:OVK1 settings for both the countries?
Hope, Tax conditoin records maintained for both the countries in VK11 & FTXP-
Still, if tax is not getting determined, check pricing analysis against this tax cond type by selecting in Sales Order-conditions-analysis button. it gives exact reason.
let us know your observation.
Regards,
Reazuddin MD
Actually I was missing to create the new table for this type of tax (condition record). In new table i used the tax classification 3 for customer and material. I created new table and changed the access sequence.
The problem is resolved. Your answer helped me a lot to think right way. You answer is also correct.
Thanks
RSA
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