knowledge issue

[Former Member]

Hi gurus,

Please note we have different kind of Sale Orders Like ZIOR for standard, ZIRE for Exports, ZIEZ for SEZ and ZIDE for Deemed exports.  Earlier , the tax conditions used to change based on the Order type.  Like even if the Customer master with 2% CST ( Domestic sales) was used with ZIRE,ZIEZ or ZIDE then tax would become nil.   But from recent time , this is not happening. Please find below example.

Customer code xxxx is normally used for domestic sales with 2% CST tax conditions. Some times they also export the material hence we use same code but different order type. But now the tax conditions are not getting changed and we have to manually change everytime  such order comes. how to control this problem?

[Lakshmipathi]

Please dont duplicate your post.  You have already posted here

and continue all your queries there

G. Lakshmipathi

[former_member183879]

If you have different order types and have different tax values for them, then obviously your document type should also be a field in your relevant condition table. If this is enabled, then different document types can have different tax rates, for same customer for the same tax classification.