tax Condition type double in sales order TAXINJ

[former_member211616]

Dear All ,

We have TAXINJ procedure In the sales order the one tax condition type double JECS in sales order

I have checked all the config dint able to find out the root cause

Regards

Ramesh

[phanikumar_v3 · Accepted solution]

Dear

You will get same condition type two times whenever you are maintaining the data in

1.condition supplement and maintaining the condition records there

2.Again in Vk11/12 maintaining the data for this condition type.

When system going to search the procedure from V/08(retrieved from OVKK)--then system go to the step(Ex-10) and check the condition records and condition supplements for this condition type.If you maintain the data in supplements(can see your screen shot)then system put this condition amount in the sales order.

again if you maintain some condition record in step 20 for the same condition type in Vk11/12--then system will treat this condition type as different and copy this again..

So remove the condition records eigther in VK11 or  in Condition supplements.

You will not get two times same condition type..

Please let me know it is right in your scenario...

Phanikumar

[former_member211616]

Dear All ,

Thanks for your all input ,

I Issue solved

In VK13 the JSER maintained at sales Organization level as 100%

and the condition type determine from TAX code

Regards

Ramesh

[keyur_mistry1]

Yes Ramesh,

Tax condition type will come two time in sales order.

Bcoz your Business has develop same condition type in FI and SD.

Go to Transaction Code - FTXP.

Give country and Tax Code which which u people had maintain.

enter and see n check your tax procedure.Tax type & Tax Code. n confirm.

There last column maintain as a Condition type. There u can find your Condition Type TAXINJ.

if condition type should reflect from FI den u can keep this condition type as it is. and delete from our sales pricing procedure (V/08). (it should not maintain at both place)

N now check the effect.

100% u will get solution.

[Former Member]

Hi,

Please click on both the "JECS"condition type and check the feild KOMV-KAPPL.

This link might clear your doubts:-

http://scn.sap.com/thread/2091739

Regards

Aadesh

[Former Member]

Hi,

Please Look at this thread.. which helps you, and it is answered.

http://scn.sap.com/message/5379321

Regards

Jagadeesh

[Lakshmipathi]

Double click on those condition types and see whether one more time, manual entry is made.  Most probably, this could be the reason.  Else, ensure in access sequence for that condition type, all check boxes are ticked for "Exclusive".

G. Lakshmipathi

[former_member191939]

Dear Ramesh,

Please check your pricing procedure in V/08,there might be some problem in that.

Best Regards,

Eugene