on 06-14-2007 3:25 PM
Hi Friends,
My requirement was to create a new order type with new pri proc and to assign the values to the new g/l accts.
And i configured the necesary config. when i create my sale order to invoice ,all docs are gettting gnerated , but the prob is
1)At sale oder level when i check my conditon types all my condtion types,the related values adn and the gross billing amount also picking , but at the field wher we have as NET VALUE ; the value is corrrect , in the field as TAX the value is showing as 0.
2)at acc doc level my tax related cnditon types and its g/l accts and its related tax codes are not picking. my other conditn is appearing with all the components .
My observation was when i checked the details of the conditon type of service tax and other taxes which are appearing at sale order level , there is some check called as statistical , but wher as no wher i gave the statisacal check for these cndtion types i,e at pri pro level r taxinj level .even though it is picking .when i compared this with other regular order types ther is no statistical check at this level .more over the application field is picking as ' V ' i,e sale nd distriution , but wher as for the regular one it is picking as " TX " i,e as taxes ....
Pls suggest me, its very ..very urgent .....
Waiting for all of ur feedback ...
Das
Hi,
Check in your pricing procedure for the last total field have you assigned the standard routine 4 ?
This routine passes the value of tax amount to the tax field.
Check routine 4 and compare your procedure with standard one RVAA01.
Reward points if useful
Regards,
Amrish Purohit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.