Please give an example - Sales order, Tab Conditions (when working & not working) to better understand the issue.
The sequence in which the condition types are arranged (Step #s) in the pricing procedure V/08, dictate the Base value for the tax condition type (e.g. Base value = 200Euros; 10% is tax, thus Tax = 20Euros) in the sales order
The percentage (e.g. 10%) comes from the condition record and Tax classification (CMR, MMR) but this is NOT the issue.
Do some changes in the Step # of condition type ZPRI in your PP and test by creating sales orders.
Also double clicking on the tax condition type line in the sales order, Tab Condition shall give you the Base value (to verify)
Is this manual price condition type, and the pricing procedure ONLY used for Credit memo request (sales doc type YCR)?
| | | ---------------Original Message---------------
From: Chandrashekar
Sent: Monday, September 19, 2011 4:27 PM
Subject: Wrong Tax Calculation while Creating Tax Only Credit Request
The tax is not coming up correctly in the tax only credit request (Doc type YCR) when the price is populated by override conditions (Manual Conditions) but the results are fine when the price is forced by the other condition types for eg. Customer specific pricing condition (ZCSP) which has condition record maintained. Please help me with this to make the values of the ZPRI to be shown up for tax calculation at the same time condition value of it should not be calculated in the net. |
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