Tax entries in outbound delivery

[ramapuram_prasad]

Hi Gurus,

we had current process : creating purchase order - ME21N,

Delivery note created in - VL10B (back ground),

outbound delivery in VL02N movement type 641 (with material document created in VL10B)

while creating outbound delivery, accounting documents generated with 3 line items below

now we had new requirement for this, we need to add tax entry with dr and cr line items than it becomes 5 line items.

i am confusing, for this i can see in ME23N conditions, and VL03N conditions, where we need to configure for this requirement to populate 2 tax line items.

• 641/642 Movement no tax accounting entry. there should be a debit to 120xxxxx, offsetting credit to the Prepaid tax accounts (13xxxxxx).

suggestions plz, great rewards.

[Former Member]

Hi

kindly check the tax code you had assigned may be inventoried or non inventoried tax code that my be the reason additional line item are display please check the finance consultant he will guide you properly

Thanks

Trinath

[ramapuram_prasad]

Thanks Trinath,

I am Fi consultant, as of now we did not maintain any tax codes,

could you please explain the process for maintaining the tax codes for this process.

PO - ME21N

DELIVERY DOCUMENT

PGI

GR

Thanks

Ram

[Former Member]

Hi Ram

Kindly check the PO under invoice tax code is assigned there please check the condition type there

hope this is helpful

Thanks

Trinath

[ramapuram_prasad]

Thanks Trinatha,

we did not find any data under PO invoice Tab.

except Tax jurisdiction code.

Thanks

Ran

[ramapuram_prasad]

Hi can anybody replies plz