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Condition type: UTXJ is not getting re-determined in Quotation/ Sales Order

Former Member
0 Kudos

Dear All,

I had created one Quotation with

Customer-Tax Classification as 1 - Taxable, and

Material _ Tax Classification as 0 - Tax Exempt

Condition Records (T.Code: VK11) wasn't maintained.

Later on, I got informed that Material is also taxable. So, I changed the Material - Tax Classification to 2 - Service Tax.

Then, I maintained Condition Records (in VK11).

Now, still taxes are not getting calculated in Quotation.

When i tried to check Condition Type: JSER - Service Tax; Its still showing A0 - 0% Output Tax in Field: Tax Code instead of AA - O/P (interim) 12.36%

Also, when i tried to Upadte - Pricing Type: Copy Pricing Elements unchanged and redetermine Taxes in Tab: Conditions; System give following Log:

Maintain the chapter ID for material LSGENOTHERS J_1IMTCHID

Please, assist.

Note: When i tried to create new quotation with same Parameters (Customer & Material for the same Sales Area) taxes are getting calculated.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Pramod,

Check following things.

Check teh pricing date of the Earlier Quotation.

And now check the Condition reocrds validity date which u created later.

Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.

After u adjust the validity of the condition record, click update pricing.

also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.

Hope this will resolve your issue.

for anything further pls revert.

Answers (0)