RE:[sap-log-sd] Wrong Tax Calculation while Creating Tax Only Credit Request

Posted by Chandrashekar
on Sep 20 at 4:47 PM
I don't know how to post the conditions in here (I couldn't attach screen shots).

In the PP (both zrange &zrantx) the tax is calculated for the 'Net value plus freight', for which the value is given by ZPRI (manual condition type) or ZCSP(Customer specific condition type). Until Billing the ZPRI is working fine but the value of it is not coming in the tax only credit request.

Is there any standard setting for tax only credit memo process? If yes please give the details of it.

---------------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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