on 08-13-2015 11:27 PM
Hi ,
I am facing a strange issue.
I have maintained a condition record via VK11 for tax condition MWST with tax %=0 and tax code =A0.
Now while creation of billing document , system picks MWST in pricing procedure but doesnt populate tax code. so tax code is missing from accounting as well as billing document.
Strange thing is if I change condition record for MWST with Tax %= anything othjer than zero, tax code is determined in billing document.
is there any setting I am missing?
Thanks
Manoj
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Hello Manoj ,
Your set up is perfectly correct . I can see you have been able to create a billing document .
If sum of all tax amount for indivisual line Item in billing document is "Zero" .System does not pass the line item with Zero value at the time of Interfce with FI. So You can see BSEG will not have entry for Tax item if there is zero Tax.
You can still identify the revenue for this sale by Tax code .Please check if your acoutning enties has Tax code in it .
But if billing has Tax amount => 0 , Line Item will be posted to FI via standard Interface . BSEG will have entry for tax Item.
Below is another example .
Let me know if you still need help . If issue is not resolved please paste the right pricing screen which is as below .
Regards
Santosh
Hi Manoj,
See, in my oipinion, if your G/L account is not related/relevant for tax, in that case Tax Code will not be there in posting. In your case, it seems like you are looking for tax code entries in revenue related G/L accounts.
Moreover, you can also refer following SAP Help Portal Link:
- Other G/L Accounts - Taxes (FI-AP/AR) - SAP Library
I hope that helps you.
Thanks, JP
Dear Monoj
Could you Please share the screen shot from V/08 ?
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