Tax code missing in billing document

[Former Member]

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

[Former Member · Accepted solution]

Hello Manoj

Please check the "Analysis Pricing " .Details of condition Type MWST will tell you the issue what is missing .If Possble paste the screen shot so that we can help.

Regards

Santosh

[Former Member · Accepted solution]

[Former Member · Accepted solution]

Hello Manoj ,

Your set up is perfectly correct . I  can see you have been able to create a billing document .

If sum of all tax amount for indivisual line Item in billing document is "Zero" .System does not pass the line item with Zero value at the time of Interfce with FI. So You can see BSEG will not have entry for Tax item if there is zero Tax.

You can still identify the revenue for this sale by Tax code .Please check if your acoutning enties has Tax code in it .

But if billing has Tax amount => 0 , Line Item will be posted to FI via standard Interface . BSEG will have entry for tax Item.

Below is another example .

Let me know if you still need help . If issue is not resolved please paste the right pricing screen which is as below .

Regards

Santosh

[jpfriends79 · Accepted solution]

Hi Manoj,

See, in my oipinion, if your G/L account is not related/relevant for tax, in that case Tax Code will not be there in posting. In your case, it seems like you are looking for tax code entries in revenue related G/L accounts.

Moreover, you can also refer following SAP Help Portal Link:

- Other G/L Accounts - Taxes (FI-AP/AR) - SAP Library

I hope that helps you.

Thanks, JP

[Former Member · Accepted solution]

Hi Santosh,

I totally agree with what you say. however even if Tax amount is zero, tax code should be captured in accounting document. This is real issue . If you look at tax code, its blank here.

Thanks

Manoj

[venu_ch8]

Dear Monoj

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

[Former Member]

[Former Member]

Hi Venu, added  screenshot