Tax not generated

[Former Member]

Hi,

I have created a contract for one customer in the month of January, where in the header data of proforma invoice , in conditions I can see the tax is calculated, but for the same customer when I create another contract this month and in the proforma invoice at header data , in conditions the tax is missing in this second contract.

Why it is so ? What could be the reason, can any one help me solving this ?

Regards,

Venkat

[Lakshmipathi · Accepted solution]

The best friend to help you in such circumstances is "Analysis" button in condition tab.  Check at item level and update here.

G. Lakshmipathi

[Former Member]

Dear Venkat

Please check the following

1) Check the validity of the tax condition record in VK11 ( from - to dates)

2) Check whether the tax classification indicator is available in both customer and material master.

3) Check whether same plant has been given for both contracts or not

Is the condition type itself is missing in header or its value is zero? Select line item conditions tab and click on analysis and check why the condition record is missing.

Please check and revert back

regards

Harish

[jignesh_mehta3]

Hello,

Go to the Condition Tab in Contract & click on Analysis & here you can see why the Tax Condition was not determined.

Also check Condition Record & Tax Classification Boxes & Contract Header & Item Level in Billing Tab.

Thanks,

Jignesh Mehta