One customer two taxes

[Former Member]

Hi Gurus,

I have a situation where customer will have two different taxes. Like when customer submits C form say he will get 1% CST and if customer is not providing C form he will get 12.5 % CST. Here i am unable to understand how to do in SAP system.

In system i have one customer classification feild where i can maintain only one value either 1 taxable or 2 C form or 3 without C form .

If i am maintaining customer classification say 2 that is C form sale den customer will avail 1% tax when i am selling with out C form sales den how system will calculate 12.5% CST.

Pls suggest me correct asn will get good reward points.

thanks & regards

Sree

[Former Member]

solved

[Lakshmipathi]

Please make it as a practice that whenever you post a question and members were taking the trouble to help you out, if your problem is solved, you should have the courtesy to update the forum as to how you have solved.

thanks

G. Lakshmipathi

[Former Member]

Hi

Srinivas

U please maintan UTXJ for two different tax code as the tax applicability of yr customer.

Once u say agaisnt form C that u maintain in customer master. So when u desp good to the same customer w/o form c the same tax indicator u maintain in sales order --- header --- billing tab --- alternate tax classification 1st column.

U need not required to maintian anything when u desp agaisnt form c because the same u have maintain in customer master.

The alternate tax classfication field is given in sales order with the same purpose where u want different tax classification for the same customer.

Please check the tax code in FTXA u will find both the tax code 12.5 % and 2% agaist form c

Please maintain 2 UTXJ condition with two tax codes.

Hope this will help u.

[Lakshmipathi]

Dear Sree

First ask your FI people to create two tax codes one for 1% CST and another tax code for 12.50% CST. Say for example, AA for 1% and AB for 12.50%

Now go to VK11 / UTXJ and select the following combination.

Country / Plant / PlntRgn / Region / Tax Clas.Cus / Tax Clas.Matrl

Give the required datas till Tax class.Cust and execute. Maintain 1 on the extreme left with tax code AA. Similarly maintain 2 with tax code AB. Save the document.

Now what you have to do is that while creating sale order, you should decide whether the customer would be producing C form or not. By default, in sale order, if you click "Goto -- Item -- Billing Document, you can see 1 will flow. So you have to decide whether against that particular order, which percentage of tax should be recovered. Depending upon the situation, you have to change it manually to 2 if need so that your other tax code will be effective. You can check this in "Conditions" tab.

thanks

G. Lakshmipathi