cancel
Showing results for 
Search instead for 
Did you mean: 

VA01 Reversal issue with tax code

Former Member
0 Kudos

Hi There,

We have a problem in SAP while doing sales return through VA01. Where output tax @ 17% excluded by system in reverse procedure.

System exclude the output tax @ 17% from May-2011 and previous invoices.

Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to analysis tab in return sale order and check why system has ignored the tax ? By the by what condition type is flowing in parent billing document ? Check the validity date in the condition record for that.

G. Lakshmipathi

Former Member
0 Kudos

Hi,

I ahave checked all the conditions but RE is not picking up the tax code and the condition record in the aprent record is was valid on 25.02.2011 but when i checked from 01012011 to 30 05 2011 no condition record was exits on with 17 % code all of them was zero and the customer is is at 2

Regards

Former Member
0 Kudos

Helllo

This Is an urgent issue can anybody plzz help