Dear Gurus,
I have a requirement from my client.
The requirement is regarding a Supplementary Invoice for the newly implemented Krishi Kalyan Cess from 1st June, 2016 onwards.
They requires a supplementary invoice to be generated against all the invoices that were generated before 1st of June where only the Krishi Kalyan Cess would be applied and the amount would only be posted as rest of the amounts already have been posted to accounts. The print out of the invoice would be given to the respective customer and accordingly bill would be settled.
I have taken the following approach:
I have maintained a new order type and a new pricing procedure has been assigned to the order type. The new pricing procedure is a copy of the existing pricing procedure being used where all condition types except Krishi Kalyan Cess has been made Statistical.
Now, I am creating a supplementary order with reference to the original invoice and creating an order-related invoice with reference to the Supplementary Order. But, when I am trying to release the billing document to accounting, an account determination error is occurring where system giving an error like it is not finding an entry for the account key of the krishi kalyan cess in the table T030K (Tax determination table). But when I am checking, the table and in VKOA, the entries are there and G/L alaos maintained. I have properly maintained the Condition Record for the Krishi Kalyan Cess with proper validity date.
Can anyone please give any solution?
Or any alternative solution for the same???
Thanks in advance.
