I configure everything in pricing procedure for tax
calculation. But tax is not triggered in sales order?
Answers were Sorted based on User's Feedback
Answer / noor.idea
check wether the customer liable for tax or not and check
wether the material is liable for tax or not...
if you have maintained everything, then it shoud come,
check once again and re-redetermine it, you will deffinetly
get it... All the very best
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / satya nahak
Maintain the condition record for Tax by using ur tax code
in vk11 properly with taking the condition type MWST
Thanks
Satya Nahak
09778297582
Is This Answer Correct ? | 0 Yes | 1 No |
what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
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