Re: [sap-log-sd] Statistical Tax Amount

Posted by shabbir-ahmad
on Jul 7 at 6:12 AM
thank you typewriter

---------------Original Message---------------
From: Typewriter
Sent: Thursday, July 07, 2011 5:15 AM
Subject: Statistical Tax Amount

Hi shabbir,

Your tax code is assigned a % value (e.g. 2% or 3% etc.) When the amount is active (not statistical) then the Tax code & its value are being posted in your G/L account successfully. Thereby accounting doc is generated.

When you make the Tax cond type statistical, then the tax code & assiciated %value is not matching, therefore "is not permitted" to post in the G/L account. Thus no accounting doc is generated.

Please do below test -
in FS00 take a "not yet used G/L account", assign it to your Co cd. In Tab Control data, Tax category = blank
& Posting without tax = activated

Attach this G/L account to your Transaction in OB40

Then make tax cond type statistical in your pricing procedure, create (order, dlv) bill and check if accounting doc is created.

Good luck,
Typewriter

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