Tax code is not populating in the accounting document

[Former Member]

Hi SAP Guru's

We have different condition types in my pricing procedure.

But only discount condition type the tax code is not populating in the accounting docuement.

One more thing for two sales org here is one company code, for one sales org able see the tax code in accounting document. other sales org not able to visible the tax code in the accounting document.

We have checked the SD settings like:-

1)Condition record is maintained with tax code

2)FTXP out put tax has been maintained.

3)In my pricing procedure for out put tax i have maintained the Requirement= 10     Atlcal Key=16  and account key is :- MWS.

This is very urgent issue.

Please help to reslove ASAP.

Thanks

Pavan

[rahul_vishwakarma2]

Hi Friend,

   First of all check all Basic configuration for the same as follow:

1. Condition type is maintained with Tax code or not.
2. In FTXP T-Code the tax code is maintained or not for the Country or not.
3. In VKOA check whether you had maintained the account keys to proper sales area or not (depending on implementation key).
4. Check the Pricing Procedure for the same.
5. Check the Pricing Condition Record is maintained properly for both the sales area or not (As per key combination)

Hope this will solve your issue.

Regards,

Kundan

[moazzam_ali]

Hi

Please check in invoice condition tab. Double click on tax condition and see if you can see tax code there or not? I possible pase the screenshot of this screen and also of accounting document.

Thank$

[srinu_s1]

Please check the below tread of JP comment.

thanks,

Srinu.