MWST

[Former Member]

Hi ,

The MWST is not pulling to the billing docuement even though there are condition records maintained.

Can any one give me a quick solution.

Thanks in advance

Nagaraj

[former_member335885]

HI,

have you maintained a condition record via VK11 for this condition type MWST.

Maintain for the following Key combination is a must.

CMR - tax group(classification)

MMR - tax group(classification)

And also check if GL's(Nature - Tax) are assigned for MWS account key in SPRO.

Thanks & Regards,

Kiran

[Former Member]

hi

first whether customer having tax classification or not.

goto XD02 -enter customer number

SALES AREA TAB-Billing TAb

change tax classification value save it.

regards

krishna

[Former Member]

Hello,

Go to the condition analysis in the invoice document and check for MWST, the system will show why it has excluded MWST.

Prase

[former_member217082]

Hi nagraj

Check the tax classification assigined in CMR and MMR and

Plz check the pricing analysis in the billing document and can you tell us what the system is giving message?

Regards

Srinath