on 08-01-2015 10:25 AM
Hi everyone,
Region of customer determined for tax calculation in order 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.
In addition to what Shiva Ram has already mentioned - is there any reason this couldn't just be debugged by an ABAPer in your system? It doesn't look like a global issue but rather something specific to your installation, so I'm not sure posting on SCN is effective in this case...
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In the details that you have provided, in the sales order the field is A562-REGIO, whereas in billing it is A552-REGIO. So check what is the difference in these table fields (table 562 and 552). From where these tables are pulling the region, for example, from ship-to party or from Payer???
Regards,
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Hello Manasa,
I would request you to provide the screen shot of the order Analysis tab and the Billing Analysis tab. It would help us to understand the issue more clearly. Also would request you to provide the Pricing validity date and the Pricing date is been capture in the screen shot.
Best of luck!
Thanks,
Suman$
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Hi Manasa,
Is the issue with one sales order ?
Go to Header - > Partners and click on the ship to customer. Check what region it is getting determined. As Mukthar mentioned it should pick from customer master.
Possibility is either someone would have changed Region in order level during Order creation. Or changes done to customer master after the sales order created.
Let us know your findings.
Thanks
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Hi Mukthar and Krishna,
Thanks for your replies. This is happening to all sales orders created with the same scenario(customer belongs to a different region than the sales organization).
Customer master has not been changed but still we are facing this issue.
Please suggest on how to resolve this.
Regards,
Manasa
Hi Manasa,
Check the customer master data whether the region has changed some body after create the order.
Regards,
Mukthar
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