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Tax condition type ZMWS statistical and release to accounting error

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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"


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