Accounting Documents shows no taxes....
Dear Sappers,
Please tell me when I am billing a Sales delivery in a standard SAP CYcle the accounting document does not show any taxes.
While:
1. Sales order shows the taxes
2. I have maintained Tax coded assigned to the G/L Accounts
3. In the account determination assigned the account with customer group and other custiomizing in the Account determination and costing.
Please reply how can this be solved
regards,
Amlan Sarkar
Dear Laxmipati,
Thanks for your inputs,
I have checked for the suggested :
ZIDS Target ZLF input
Header : coping requirement 003 assigned
Item TAQ 004 assigned (delivery related billing.
Since morning i am trying but could not get any solution to the problem.
How can the tax disappear in the billing document.
Is there anything with the tax code ....but if it was tax code then it should not have appeared in the sales order .
Please suggest me what sholud i attach......
regards,
Amlan
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