Tax Perecent (Tax Rate) Displaying as Zero
Dear Experts,
I have created a new Tax Code which came into effect from 1-Apr-2011. I have created this new Tax code as I have created earlier, i.e. creating a new line item in Tax Attributes Setup window followed by Tax Codes Setup
However when I check VatPrcnt field in the INV1 or RDR1 or any A/R or A/P Line table it shows the value as 0.00, but the tax computation in A/R or A/P documents is correct
The Tax Code in question is: VAT@14, Rate 14.0, W.E.F 1-Apr-2011
Have I missed something. Need Help
Regards,
Murtaza
Thanks guys for suggestions, I have been able to resolve it, here is what I did:
The problem was I created the Tax Code on the date 31-Mar-2011 (The new posting period was not yet defined) and I had given the effective date which falls in the next (new, uncreated) posting period. I learned this by creating a new posting period in the test company, and after that I defined the new Tax Codes and assigned a effective date.
But I realised this while the new posting period was in effect. I had a choice of scrapping the old tax codes and creating new ones or getting a backdoor entry in sqlserver and replacing the new tax code(which was non functional to my satisfaction) with a unique non existing value, then deleteing a new tax code (as now this tax code becomes unreferenced), and recreating the same tax code (but now with the difference that I am now creating it while the effective date of the newly created tax code falls within the current posting period).
I chose the backdoor method (I strongly discourage such a practice), and it worked for me.
The Moral of the Story is: CREATE A FUTURE POSTING PERIOD AND THEN APPLY THE EFFECTIVE DATE ON A NEW/EXISTING TAX CODE.
This scenario may not be applicable to SAPB1 2007B, PL18 onwards
If this has not yet been fixed so far SAP Guys need to look into it.
Regards,
Murtaza
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