Solution : https://service.sap.com/sap/support/notes/1573743 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where the wrong Alternate General Ledger (G/L) Account is selected during the billing process for Value Added Tax (VAT) calculations in India. The error stems from the system's failure to correctly identify relevant tax condition types. Key transaction and terms include VF01, CRM Billing, and J_1I_VAT_TAX_ACCOUNT_DET_SD. The underlying problem is attributed to a programming error. To resolve this issue, it is recommended to implement the corrections applicable to your specific SAP release.
Key words :
symptom wrong alternate, india vat calculation, tax condition types, tax account determination, account picked, terms vf01, crm billing, prerequisites reason, program error, solution implement
Related Notes :
| 594219 | VAT implementation in India |