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Former Member

tax codes -SD

Dear SD Gurus,

I have used two tax codes for capturing CST and VAT ...one for tax exemption and the other Taxable....

and maintained the VK11...with different tax rates...say 2% ,12.5 %....

while doing a sales order,when i use the alternate tax for vat condition,its working fine....but its not happening for the CST condition....?

Thanks

Sasi

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2 Answers

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    Former Member
    Jul 16, 2008 at 09:20 AM

    Hi,

    Hope I understood your question.

    Normally taxes will be calculated baed on the tax classification for customer and material.

    For an example: You have creates a VAT for Combination tax class. for cust 1 and material 3 as 12.5% then when you use this combination it will truigger 12.5%.

    also for 0 and 3 you maintained 0% now if you change the alt tax classification to 0 in the header it will determine 0%.

    Thanks & Regards,

    Nagaraj Kalbavi

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    • Former Member Former Member

      Dear Sashi,

      I tried with G....The result is the same ...

      Earlier i have noticed that if I change the Alt Tax entry for another tax entry...say the one which is meant for VAT its updaing the CST value...

      Thanks

      Sasi

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    Former Member
    Jul 16, 2008 at 11:31 AM

    Hi

    J Sasi

    Please check whether u have maintain UTXJ for the tax clasification u r using in alternate tax clasification of the sales order or not please go to header condition select UTXJ and view the same and check the tax code.

    Hope this will help you.

    Thx.

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    • Former Member

      Dear Dwarakesh,

      We are using TAXINN....I have created VAT and CST conditions as two tax categories and maintained the tax classifications against the VAT and CST conditions...

      So my pricing procedure wont have UTXJ....it has VAT and CST condition type...

      Pl let me know where am i going wrong?

      Thanks

      Sasi