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VAT missing in SAP Order

Updated May 18, 2018

This is regarding VAT missing in SAP for this order due to which it is cannot be processed

Please let me know as sson as possible because it is very urgent issue to be resolved.

Thanks alot in advance,

Swetha


Comments

  • 20 Nov 2017 5:48 pm Sugandh Helpful Answer

    You need to check the pricing procedure and see if the VAT condition types are included in your pricing procedure and see what records have been maintained in master data for taxes

  • 23 Apr 2009 11:07 am Guest
    Hi Swetha,

    Kindly check if you done all settings related to tax. Have u maintained the tax code in FTXP. Once you are done with this settings. Maintain condition record for the the condition type for VAT (JIN6) and assign the tax code for the records maintained.

    Check whether you have included the condition type in the relevant pricing procedure. Once ur done with all these the VAT will appear in the sales order.

    Hope this will solve your issue.

    Regards,

    RAVI

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