Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax Code Issue in condition Type

In my pricing procedure following steps are comes at the end of the procedure.

step 40. Condition type:  MWST a/c key is Z001 GL no is 422014212

step 50. Condition type:  ZABC a/c key is Z002 GL no is  422014213

In condition type MWST there are two tax code Y1 and Y2, Y1 contain for 0% tax rate and Y2 contain 17% tax rate, and its work through tax classification of 0 and 1 relationship, and record appears on condition are fine.

In condition type ZABC there is one tax code Y9, Y9 contain tax rate of 1%, and its work through condition record, like customer and Material base rate, value appear in the conditions are fine.

case 1: If MWST is coming on order with zero value and no condition record is there for ZABC, system generate the accounting entries successfully.

case 2: If MWST is coming on order with 17% and ZABC condition record with 1%, system generate the accounting entries successfully.

case3: If MWST is coming with condition record 17% and if there is no ZABC at sales order level, system give the following message.

"Y2 is not assign to any GL of company code 1000".

and if for testing I go to change mode of invoice and manually enter the value of ZABC with like .001, system post the whole document correctly.

I feel there is a relationship in b/w tax code Y2 and Y9, how can I overcome this scenario please guide.

Looking for gurus response.

Rgds,

IK

Not what you were looking for? View more on this topic or Ask a question