03-20-2015 4:30 AM
dear all,
GM
As per the Budget Change we make a desired changes in the existing tax code i.e BED 12.50%
Now the Customer need to enter a manual tax in the current pricing procedure for Supplementary invoice.
Also the Chapter ID is maintained with 12.50% so BED is calculating from chapter ID.
How to overcome in this situation??
Regards,
Shantanu
03-20-2015 4:49 AM
Moved from SAP ERP SD Sales to Internationalization and Unicode. Post all CIN related queries here.
Coming to your issue, you have not indicated as to whether your client are into TAXINJ or TAXINN. If they are into TAXINN, then, system will not consider J1ID; instead, it will consider condition record. Also you have not indicated whether you want to change the ED or tax.
G. Lakshmipathi
03-20-2015 5:11 AM
Dear Sir,
The customer is is into TAXINN and they want to enter manual tax into sales order level for supplymentry order.
I given sol to customer to processs the sales order with new document type and new tax code with (12 2 1 ) so that i can maintain the tax code with sales document type in vk11.
But the as JMOD vcalue(BED )is capturing from Chapter ID.
Requesting you to please suggest the way.
Also we Consult the client i.e.it is not recommended .