Hi All,
We are facing this critical issue for our client.
The scenario is there are 3 types of Customer Tax Classification.
0 - No tax
1 - Tax full liable to be added to the sales value
2 - tax ful but not to be added to the sales value but to be displayed in the invoice.
Now if I use only one tax condition type MWST then i will not be able to fulfill the third category.
So i created a statistical condition type ZMWS.
In my customer master data, I can now see 2 tax condition types in billing tab.
I maintain the values as such.
for first category.
MWST --> 0
ZMWS --> 0
for second category
MWST --> 1
zMWS --> 0
for third category
MWST --> 0
ZMWS --> 2
So for third category, MWST value in tax value comes as 0 and ZMWS which is statistical tax value comes as 10%.
The problem is i am not able to release the billing document to Accounting.
The error is "Tax statement item missing for tax code A1"