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
| | | ---------------Original Message---------------
From: shabbir ahmad
Sent: Thursday, July 07, 2011 3:06 AM
Subject: Statistical Tax Amount
dear gurus
i have set a Tax (MWAS) condition type as statistical for Free Goods since customer wont pay the Tax but the company will pay it. in the pricing condtion it is coming Zero which is absolutely ok. Billing Document is also genereated. but it is not passing to accounting.
how can i solve this problem? |
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