on 04-02-2007 12:29 PM
Hello Everyone,
While creating the Sales Order with US customer, US material, I was able to get the US taxes calculated with 10% value, but the taxes are not getting added to the Net Value in the header.
Any ideas where the problem is?
Sincerely,
NS
Hello Mukund,
Thank you for your reply.
1) In pricing procedure, tax accounting key assignment is done to mws
2) It is non statistical
3) The customer is in US and tax is enabled
4) The material is in US and tax is enabled
As mentioned earlier, the taxes are getting calculated but not getting added to the net value.
Please let me know if you need any further details on this.
Sincerely,
NS
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Hi,
Where you maintain pricing procedure, you will have to define one more step at the very end for total amount.
so, this is how you do it.
- SPRO --> Sales and distribution --> basic functions --> Pricing --> pricing control --> Define and assign pricing procedure.
- In the "choose activity" dialog select first option 'Maintain pricing procedure'.
- Select your pricing procedure and select 'control data' for it.
- In this control data go at the end Add one more step. The fields to be filled in this steps are
1. Condition type - BLANK. When you keep this field blank it means that add everything above it to this field
2. Give description "Total Amount'
3. SubTo( KZWIW - this is 11th field in table control ) - Assign which field you want to store the total to.
4. AltCty ( 13th field - Alternative calculation type - KOFRM ) --> Select value '4 - Net value + Tax' in this field.
Save your pricing procedure.
This should work.
Let me know if you have any question.
Regards,
RS
hi,
if taxes are not added to net value then check for possible missouts
1)in pricing procedure tax accounting key assignment
2)it should be non statistical,if made as statistical then will not be added in net value
3)DE customer should be tax enabled
4) DE material should be tax enabled.
5) utxj/mwst tax condition records should be picked from FI tax procedure.
if this is zero then tax will not be activated.
these are the only possibilities.
check and confirm back.
reward if helps !!!!!
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