cancel
Showing results for 
Search instead for 
Did you mean: 

MWST

Former Member
0 Kudos

Dear Gurus,

I'm getting the value of output tax (mwst). But it neither added into total (Condition Tab in Sales Order) nor appear at invoice.

Please guide me how i'll get the total amount including output tax. and How it (output tax) can be visible in Invoice.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks All.

Former Member
0 Kudos

hi

first check in the account group of customer master data. whether u assigned output tax option or display or mandatory.

then check CMR data -sales area tab-billing tab

next maintain separate step for MWST output tax in pricing procedure. next maintain condition record VK11

any doubt send me mail to krishna2603@yahoo.com

regards

krishna

Former Member
0 Kudos

Thanks Madhav, but its already there, the 'A' and '4'

Former Member
0 Kudos

Hi Sarath,

You Should maintain a separate STEP for Total amount same like as Gross Value at the end of the pricing procedure. use SubTotal 'A' and Alternative Calculation type '4' to maintain total amount. now you create a sales order, you can see the total amount including tax in the sales order. the same will be copied to billing.

STEP COND.TYPE Description SUB TOT Req Alt. Cal Alt ond Acc.key

999 - - Total Amount A - 4 - -