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Hello,
1. Check the analysis in the billing document. Review the details of the condition types.
2. Also check MWST in the analysis as well. Check what will determine the tax code, domestic sales, export sales, etc.
Kind Regards and Thanks
Waza
From: yinpinglee via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Monday, 16 August 2010 10:50 AM
To: wnash7658
Subject: RE:[sap-log-sd] Where does the tax code in account determination of condition type retrieved from?
Posted by yinpinglee (Consultant)
on Aug 15 at 10:52 PM Mark as helpful
I encounter a similar problem as the same discount condition has different tax code determined. The condition in one of the billing with tax code determined. The tax code for the same discount condition in different billing document has an empty tax code. I can't even see the tax code field on the screen. Can anyone adivce what's missing and cause the different on this scneario? FYI. the pricing procedure for the 2 billing is different.
---------------Original Message---------------
From: albert_lee
Sent: Thursday, April 24, 2008 10:10 PM
Subject: Where does the tax code in account determination of condition type retrieved from?
> Hi gurus,I have a question on tax code in condition type.
> Currently we have 2 condition type created and used in our pricing procedure. Both are using AltCTy to caculate their value.
> 1st condition type ZGX1 is a Pseudo gst, which is the gst values after minus off the gst absorb portion.
> 2nd condition type ZGX2 just retrieve the value of ZGX1 and negative it so as to zero the clearing acct ZGX1 posted to. (both post to same GL acct)
> When our user bill the patient (we are using IS-H), everything is okay, except 1 problem. When we go to the invoice and display the items, the values from ZGX1 has no tax code while ZGX2 has tax code 07 (Tax code for gst).
> At first we thought it is due to the caculation methods, but after we changed both condition type to be exactly the same (Both are declare as surcharge/discount, and reference to ZGST condtion records and same access sequence ZA09), even ZGX2 we use back the same calculation as ZGX1 and negative it (instead of retrieving data directly from ZGX1), but ZGX1 still has no tax code and ZGX2 still having one in the Account determination when we check the invoice.
> I think there is some other configuration that determine the tax code of the condition type that I have missed out.
> Can someone help me with this. Where else can I check to update the tax code?
> Thank you!
> Albert Lee
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