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 |
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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
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