Please check the condition record in VK11 for your tax condition type - what values you have maintained.
E.g. For the combination of - CMR Tax classification & MMR Tax classification :: What is the tax code and what is the value assigned to that tax code?
Check those with values of Tax classification in CMR, MMR and sales order VA02.
The tax % in your sales order or bill is being taken from the values inputted in the condition record.
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Digambar Borude
Sent: Tuesday, July 12, 2011 11:37 AM
Subject: Tax rate is 0% for customer - should be 8%
Hi Gurus,
As per the user requirement for billing doc the tax rate should be 8% but system picking the tax rate is 0% for customer
kindly advise
Brds
Digambar |
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