Condition value on Output tax (MWST) is wrong calculated

[javier_rodruez]

Hi experts,

I am facing an error when we are creating sales orders using the function module BAPI_SALESORDER_CREATEFROMDAT2. For different sales order position with the same price I am obtaining different condition value.

For example,

Sales Document item = 20 for Material1

CnTy	Name	Amount	per	UOM	Condition Value
ZE01	Price list SB	1.333,33	100	PC	13,33
ZE02	Customer Price SB	1.600,00	100	PC	16,00
MWST	Output Tax	20,000%			2,67
ZE03	Rounding Off	0,00			0,00

Sales Document item = 110 for Material2

CnTy	Name	Amount	per	UOM	Condition Value
ZE01	Price list SB	1.333,33	100	PC	13,33
ZE02	Customer Price SB	1.600,00	100	PC	16,00
MWST	Output Tax	20,000%			2,63
ZE03	Rounding Off	0,00			0,00

I don't know which could be the reason why the output tax is differing in both items with the same price (2,67 vs 2,63). Could you please guide me to get a solution?

Lots of thanks,

Javier

[Lakshmipathi · Accepted solution]

Go to condition tab of that sale order, and click on "Analysis" button from the bottom screen, so that system will take you to another screen.  There select the MWST and check why system has fetched a different value.  Share the screen shot here if you are not able to identify the issue.

G. Lakshmipathi

[javier_rodruez · Accepted solution]

Hi G. Lakshmipathi,

I was trying to find the differences explained but I can't identify the issue.

These are the screen shots of both item positions:

Item number 20:

Ítem number 110:

Hope it helps to find a solution.

Thanks again,

Javier

[Lakshmipathi · Accepted solution]

Again go to condition tab and double click on MWST so that system will again take you to a different screen.  Compare the tab "Condition values". 

G. Lakshmipathi

[Jelena]

Seems weird... If this is created with BAPI, do you pass the price to the BAPI or is the price just determined based on the conditions? Are all order items created by BAPI?