Do you have an SD consultant working on site? If so, what is he doing? If not, why not?
The fault lies in your SD pricing procedure. The tax conditions have not been set up, so the system does not know that tax has to be calculated and added to the invoice. The tax conditions in SD are used to tell the system what tax code to use (from FI) and what the tax should be based on. So I would expect to see two conditions in the SD pricing procedure, one taking the base amount and calculating the CST on that and the other taking the CST and calculating the surcharge. The accounts that are posted are either taken from the FI configuration of the tax code or from the SD account determination depending on how the system is set up (the surcharge would probably be an SD matter and the tax code for CST in FI). So you need to get together with your SD man and work out what needs to be done.
Rgds, Roy
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Roy Brookes FFA, FInstBA,
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| | | ---------------Original Message---------------
From: modern_gladiator
Sent: Monday, July 25, 2011 7:04 AM
Subject: Billing document with accounting tax
Sir, i have an issue regarding billing.
We created a sale order having base price , Central sales tax and CST surcharge.
base amount 408,791.21
Central sales tax 51,098.90
CST surcharge 5,109.89
total 465,000.00
then delivery (vl01n) is also done. it is showing base amount.
when created billing vf01, it is showing base amount without taxes.
it is showing 408,791.21 .
not showing Central sales tax 51,098.90
CST surcharge 5,109.89
accounting document is generated without tax amount, only base amount is shown.
what did we wrong ?
how to resolve this issue ? |
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