Tax not appearing in sales order line item

[former_member572362]

Hi Experts,

Client Requirement :

Sales order has 3 line items with different plants and shipping points.

Header condition type for Tax is ZTX1

Below is an Example:

What should i do to determine the tax value for line item 30.

Please suggest.

Thank you,

Sahil

[surykumar158 · Accepted solution]

Hi sahil,

As per standard process .. headers condition amount should equally distribute in all line item.

May be some routine (condition check is applied against Ztx1 please check in procedure

[former_member572362 · Accepted solution]

Hi Surya,

After going through your answer I have checked and yes Routine has maintained in Alt. Cal. Type column in the pricing procedure.

Please suggest.

Thank you.

[former_member764109]

Hi sahil,

at what basis you have maintained your tax condition record for tax detemination in sales order, if it is based on customer tax classification(from customer master) and material tax classification (from material master) combination, then you need to check your material master what entry you have maintained there for line item 30 material.

Thanks,

Ravi Chauhan

[Kartik_Dua]

Hi Sahil,

Within your sales order go to Environment >> Analysis >> Account Determination

There you will see your ZTX1 condition for line 30 and a message against it which guide to the VK11 it is trying to look for to get the price. You can compare ZTX1 for line 30 to ZTX1 for line 10 or 20 to see which combination of your VK11 record is missing. Then maintain that record in VK11 >> come back to the sale order and update pricing (with option G) on the condition tab for line 30.

This should fix the issue for you. If it doesn't please revert to this message with screen shot of the account determination screen(as shown in the my screen shot above) and a screen shot of your VK11 record for condition ZTX1.

Thank you.

Kartik

[former_member572362]

Hi Kartik Dua,

Thanks for quick reply.

ZTX1 is header manual condition type.

Thank you.