Accounting Document-Tax Code

[Former Member]

Hi

While creating an invoice against sales order, one or few line items(for some particular condition types) are not populating tax code against them though the taxes against the same are. Please help me know if any settings are missing or to be re-done

Thanks!!

[suman_sardar2]

Hi Vandita,

Can you provide your screen shot what is coming and what exactly you want there?

Waiting for your reply.

Thanks,

Suman$

[former_member186385]

Hi,

check if tax code is maintained in FTXP for your country key

and also check in the condition record whether the tax code entered or not

Mostly it will be the problem from FTXP

regards,

santosh

[Former Member]

Hi

The tax components are picking the tax code right but the header condition value is not(only in particular condition types).

Regards

Vandita

[jpfriends079]

It is standard behavior, tax condition type ought to be determined through condition record to fetch respective tax code into the sales doc. When you manual provide tax condition value either at header or item. Then tax code will not be determined.

Hope that clarifies your doubt.

Thanks. JP