Tax code missing in billing document

[#1]

Hi ,

I am facing a strange issue.

I have maintained a condition record  via VK11 for tax condition MWST with tax %=0 and tax code =A0.

Now while creation of billing document , system picks MWST in pricing procedure but doesnt populate tax code. so tax code is missing from accounting as well as billing document.

Strange thing is if I change condition record for MWST with Tax %= anything othjer than zero, tax code is determined in billing document.

is there any setting I am missing?

Thanks

Manoj

[venu_ch8]

Dear Monoj

Could you Please share the screen shot from V/08 ?

[Former Member]

[Former Member]

Hi Venu, added  screenshot