Tax % - FB70 works but VF01 does not work????
Hi all
I manually entered a tax jurisdiction into the standard Costing procedure 'TAXUSJ' as CA102000. I went to FTXP & entered my output tax code as O1, picked the state of California's juris. CA1002000 & entered 7.25% in the A/R Sales tax 2 against account key MW2 (I dont know why it suppressed account key MW1). Checked if the GL accounts were defined & they were defined as 216010.
Then I went to FB70 (customer invoice) & I picked that jurisdiction & it calculated the tax perfect. But when I asked the SD consultant to do a sales order, goods issue & delivery & then when he created the accounting document it did not generate any tax entry to that GL account. What could be the possible reason. The GL account for that invoice was 400000 & it has a * for the 'tax type' in the FS00 master data screen. So I dont know what could be the reason.
Again it is a manual entry for the tax jurisdiction. I could see that the jurisdiction on the customer master was picked up as CA1002000.
Can somebody help please...
Thanks for all your time....
Entry for the condition table in VK19 for the satet of California was missing.
Thanks all for your time...
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