Hi everyone,
Region of customer determined for tax calculation in job card item level is different from the actual region of the customer. But in billing document, it is showing the correct region.
Below is the key combination used to maintain condition records for the tax condition type.
Both the customer and the material are tax-relevant.
In order item level,
Field in condition table Field in document Value in doc.
A562-ALAND KOMK-ALAND IN
A562-WKREG KOMK-WKREG 24
A562-REGIO KOMK-REGIO 24
A562-TAXK3 KOMK-TAXK3 1
A562-TAXM3 KOMP-TAXM3 1
A562-SPART KOMK-SPART 10
In Billing item level,
Field in condition table Field in document Value in doc.
A552-ALAND KOMK-ALAND IN
A552-WKREG KOMK-WKREG 24
A552-REGIO KOMK-REGIO 25
A552-TAXK1 KOMK-TAXK1 1
A552-TAXM1 KOMP-TAXM1 1
A552-SPART KOMK-SPART 10
Please let me know why system is picking customer region as 24 though it is 25 in order level.
Regards,
Manasa