VAT /CST% manually in the sales order,not getting copied to the Invoice

[Former Member]

Dear Friends,

If I change the VAT /CST% manually in the sales order,its not getting copied to the Invoice

Thanks

Ivy

[ambuj_sinha]

Dear SD Gurus,

whwn i m creating a quotation for sales organization say xyz.

the cst(CNTYP-JIN1) is not displaying in the pricing element in conditions tab.

But for other customer it showing the same.

I checked the customer tax code also. but couldn't resolve the problem.

Edited by: Lakshmipathi on May 23, 2010 8:44 AM Please post a new thread dont continue in very old thread

[Former Member]

VTFL.

Regards,

GSL.

[Former Member]

Dear Friends,

Selcting the pricing type D....would be more appropriate...pl suggest..

Thanks

Ivy

[Lakshmipathi]

Dear ivy

Pricing Type G would be more appropriate if you ask me. This is also safe in one way bcoz, while creating billing, whatever unit price you maintained in sale order will be fetched to your billing including tax conditions.

If at all you want to change the unit price or tax, you can very well update the same in billing, which will not be a regular exercise for u.

thanks

G. Lakshmipathi

[jpfriends079]

Manual changing Tax condition will not help you even though you make appropiate adjustments and setting in copying control. Again you would find problem in in posting billing doc to accounting doc. As system would give you error for Tax code. And tax code is intergal part of any Tax condition, which we can't provide when we are manually providing Tax condition.

Therefore, either you can create a new condition record for the same or do proper customised in pricing to accomodate these kind of rare chahge in Tax condition in a particular fiscal year.

Do revert on any doubt or any clarification required.

Take care. JP.

[Former Member]

Dear Friends,

Thanks for your valuable inputs....

I have maintained the condition record for the combination of delivery plant region and the customer region.......assigned dummy tax code against the Tax condition...therefore I think there wont be any problem in posting billing doc to accounting doc.

There are different combinations,where sometimes the user is liable for 2% CST ....sometimes 4%CST... but I am able to pick one tax value say 12.5% CST across and maintained the tax condition types - manual entry has priority, as allowed the user to change the value manullay as per the user requirement ....

Now if i change the Tax condition value in the sales order ,the same is not reflecting in the Invoice....this also is applying from contract to a sales order...

Please advice me accordingly...

Thanks

Ivy

[Former Member]

Dear Experts,

Can someone guide me reg this ?

Thanks

Ivy

[Former Member]

Hi,

If you maintained the tax manually in the sales order and you want to copy the same in billing document you can use pricing type "D"

But seeing your requirement . Please control the tax from tax classification indicator. Create all the possible combination as tax classification indicator like 0- tax exempt, 1-12.5 %,2-4% etc.

And assign this to tax relevancy master data. Now maintain the condition record as per the tax classification indicator .

Now when user have to change the tax it can pick the relevant tax classification indicator in sales order and tax will be automatically calculated.

Regards,

Krishna O

[Lakshmipathi]

Dear Ivy

You are not suppose to change the percentage or value manually in sale order, as for as tax is concerned. It should flow automatically based on the copy control and VK11/UTXJ.

thanks

G. Lakshmipathi

[Former Member]

Check your copy controls. You might be redetermining taxes. Use C in copy controls and check.

Regards,

GSL.

[Former Member]

I am manually changing the taxes....Do i need to change the copy controls - VTFA or VTFL

Thanks

Ivy