on 10-09-2013 11:14 AM
Hello All,
We have encountered a change in the tax code while reversing the invoice. Initially for example in Invoice the tax code was D1 and later after cancellation of Invoice the Tax code in the accounting document is D7. I checked all the change log but there is nothing related to tax code. Also checked the condition records, that is also seem to be OK.
Can anyone guide me to find the reason behind the change of Tax code?
Regards,
Aamod
Attachment: Please check the attachment for better idea.
after cancellation of Invoice the Tax code in the accounting document is D7
Simple method to check is execute VF02, input the cancelled billing document reference and execute. Go to condition tab and click on "Analysis" tab and check against tax condition type what combination, system is showing. Update here your findings.
G. Lakshmipathi
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Hi JP,
I checked as per your suggestion and found out that, the determination is identical, but the tax code is different.
Hi Csaba,
Will look into your suggested notes too and get back.
Regards,
Aamod
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Dear Aamod,
Please check the following SAP notes, especially the first one. Some changes in the pricing procedure might have been done in the meantime.
112609 - How are tax codes transferred to conditions
388112 - Change of pricing procedures in the production system
Best regards,
Csaba Soltesz
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Check your pricing analysis for your concern Tax Condition type in Invoice & its cancellation invoice to know on what bases system is determining those tax code D7 & D1, respectively.
Thanks, JP
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