on 05-30-2013 6:29 AM
Hi,
In a typical scenerio the tax classification is set to 0 in the sales documents -order, when the same sales document is getting billed it is redetermining taxes, which it should not as per business requirement.
Anything needs to be done to control this ?
Pricing type in VTFA has been set to D- copy pricing elements and do not determine taxes.
Requirement is Sales order-taxes are set to '0' the billing should not carry any taxes.
Thanks in advance.
Well the system is determining taxes from Vertex system with less control on R/3 side ; has anyone worked in Vertex system, the requirement is to disable taxes in billing document level not in the master data?
Nothing in Standard SAP has worked so far,
changing the pricing type to B.
Document level setting:
Material tax indicator set to '0'
Customer Tax indicator in header set to '0'
when the invoice is simulated the tax indicators are set as '0' but still system determines taxes through vertex.
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Hello Amlan,
usually when exteranl tax system are involved, the tax condition have condition value formula in the pricing procedure (formulas 301-306).
These formulas set XKOMV-KBETR, XKOMV-KAWRT, XKOMV-KWERT determined from external tax system.
If you need a different behaviour, then you could create your own formula.
Best regards,
Ivano.
Dear Amlan,
I hope same you are using same pricing procedure. Further in copy control you can also i.e. VTFA just try with with Pricing Type-B if you are not using any manual condition and see if it full fill your purpose. If not then please share the print screen.
Thanks...
Sumeet Sah
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Hi,
Analyse your condition type in Sales Order and Invoice, and if possible post the screen shot also.
Regards,
Amitesh Anand
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