TAX CODE ISSUE

[Former Member]

Hi

I have a strange issue popped up.We have tax scenario like this.

Country of plant Country of shipto shipto region Payer ctry

DK not DK EU DK

then the tax code should be picked up as"D4"(VAT 25%). It has picked up the right taxcode in sales order(MAKE TO ORDER).But when the invoice is being posted it is picking up (D5-- NO VAT). I have analyzed every thing and it looks perfect as far as the settings are concerned.I am absolutely clue less about the reason.Can any one throw light on this quickly.I will reward full points.

Regards

Ram Pedarla

[former_member217082]

Hi aram

As already our friend prashanth said , i dnt want to repeat

but i need some more information to analyse

Is the customer or payer out of state where VAT is not applicable. ?

can you tell where the plant is located ?

where the ship to party is located ?

where the payer is located ?

In MMR wat taxes you maintained ?

let me know the status aram ,

Regards

Srinath

Edited by: sri nath on Apr 14, 2008 9:40 PM

[Former Member]

Ram,

Go to the condition analysis of the incoice document

(Invoice --> item --> condition --> analysis). Check for the output condition type, you can find from where is is getting picked up. Check for the pricing procedure in the order as well as invoice.

Prase