Hi Gurus,
My requirement is for a serive material i need to impose two taxes VAT , ST
1)Country / state / Customer clasification 1 / material classification 1 -> MWS1 cond typ -> tax code T1 (VAT)
2)Country / State / Customer classfication1/ Material classification 2 -> MWS2 cond typ -> tax code T2 (ST)
i maintained condition records for both the combination in VK11
MWS1
1)Country / state / Customer clasification 1 / material classification 1
INDIA/KARNATAKA/1/1 = T1 tax code maintained in FTXP with 5 %
MWS2
2)Country / state / Customer clasification 1 / material classification 2
INDIA/KARNATAKA/1/C = T2 tax code maintained in FTXP with 12.36 %
same access key MWS is maintained in taxprocedure TAXINN , was mantianed in the pricing procedure for the condition type MWS1 , MWS2
But in sale order only ST tax MWS2 , T2 tax code is activate activated. MWS1 condition also is also checking for T2 tax code and failing.
Pls help..