Issue: Tax is not showing in IAG CO Charge order, but it is showing in IFI CO Charge Order which is incorrect. There should be no tax for Charge order.
IFI Division
The SGST/UTGST = 180 displayed in the Credit Note is equivalent to transaction type 40 in OIS351.
Why the Tax shown in IFI division?
- The SGST/UTGST was shown because it matches the conditions of priority 2 in TXS050 compared to IAG division.
See the following settings below:
The VAT code is G18
While the Geograph code is 33.
IAG Division
No TAX was shown and no transaction type 40 in OIS351.
Why is Tax not shown in IAG division?
- It does not match the conditions in the TXS050 where first field M9CINO does not fall the MITFAC since this is a charge order.
Conclusion, the business has to review the setting in TXS050 if we encounter similar issue like this.