Tax code as per region

[former_member183690]

Dear All, We have requirement from the client , client the requirement is We have maintain the tax code as per region like for Mumbai tax code is MI and for Bangalore tax code is BI etc. now our requirement is when the vendor is from the GOA and he is supplying the goods to GOA plant system is should pick automatically condition for VAT and it should not allow for CST condition records another case is if the vendor is supplying the goods from GOA to Bangalore plant at the time is CST condtion should automatically we are using TAX procedure is TAX INN. please advice how to achieve this Regards Hidyath

[former_member192897]

Basically you are asking for a Validation to control the tax codes. Isn't it?

There is no such control in Standard SAP. System fetches the Excise, VAT, CST rates as per the rates maintained in the Condition record.

Whenever you create PO, you need to Input the tax code as per the applicable taxes.

[former_member198650]

Hi Hidyath,

In sales point of view, you can get desired results by maintain the table 920 in the access sequence of the condition. Here system will automatically pick the condition, based on indicators maintain in the material & customer master. But in purchase point view, you can not get the same results. Because at the time of PO creation, you have to input the tax code manually. However, if you maintain the tax code for the correct tax condition, then it will pick the correct tax. Here access sequence places important role. At what combination you want to maintain the tax condition.

Regards,

Mukthar