Tax condition type ZMWS statistical and release to accounting error

[Former Member]

Hi All,

We are facing this critical issue for our client.

The scenario is there are 3 types of Customer Tax Classification.

0 - No tax

1 - Tax full liable to be added to the sales value

2 - tax ful but not to be added to the sales value but to be displayed in the invoice.

Now if I use only one tax condition type MWST then i will not be able to fulfill the third category.

So i created a statistical condition type ZMWS.

In my customer master data, I can now see 2 tax condition types in billing tab.

I maintain the values as such.

for first category.

MWST --> 0

ZMWS --> 0

for second category

MWST --> 1

zMWS --> 0

for third category

MWST --> 0

ZMWS --> 2

So for third category, MWST value in tax value comes as 0 and ZMWS which is statistical tax value comes as 10%.

The problem is i am not able to release the billing document to Accounting.

The error is "Tax statement item missing for tax code A1"

[former_member184080 · Accepted solution]

Hi,

In case of third scenario, do you want system should calculate 10% tax as a statistical value so you satisfied this with ZWMS condition type. How about MWST ? Have you maintained MWST condition record with tax code A1 and tax % = 0. Try this and post the document.

Regards, Sai Krishna.

[Former Member · Accepted solution]

Yes, I have maintained the MWST as 0 to determine the value as 0%

[former_member184080 · Accepted solution]

Hi Ankit,

2 points to be noted.

1. Have you maintained tax code in VK11 for "0" tax?

2. In some projects,the FI consultant defines the tax codes with tax %. In this case you have to check with your FI guy for the exact tax code for 0%.

Regards, Sai Krishna.

[Former Member]

Ankit,

Instead of marking ZWMS as statistical, try with requirement 24 to make it active only in billing document. Maintain tax codes in your condition records for both tax conditions. Also, unmark MWST as mandatory.

[Lakshmipathi]

Hope, you would have made some search here since the error what you have stated is more frequently discussed.  Since the issue you have narrated seems to be different from the normal functionality, I have not locked and  have a look at the following note which explains how tax will function.

• Note 112609 - How are tax codes transferred to conditions ?

G. Lakshmipathi