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Former Member

taxes

I have different customers loacal as well as other states customers.I have taken two tax condition types VAT & CST but when i raise the sales order these two two tax types r displaying in pricing procedure,But my problem is when other states customer i need only

cst condition type only.When i raise sales order for local customers i have to get only vat condition type in procedure.How i have to configure .Please guide me.

Thanks

kishore

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7 Answers

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    Former Member
    Sep 29, 2008 at 12:03 PM

    Hi,

    1) One way is to maintain both condition type in your pricing procedure. & say JCST for CST & JIVP for vat.

    & maintain condition record record for both .

    for ex. in case sale within state as CSt is not applicable maintain it as ZERO & maintain VAT as 4% (or what ever aaplicable) & vise a versa for CST applicable

    2) Secondly you can try with Condition Exculsion

    regards,

    chetan

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    Former Member
    Sep 29, 2008 at 12:06 PM

    hi,

    Please check the condition record for UTXJ, in which combination you have maintained the condition record.

    if the condition record is maintianed withe combination of the customer tax classification and material tax classification delivering plant and region of delivery.

    If delivering plant region and customer region is different then depending on the utxj condition record system will propose CST and if they are same then system will propose VAT.

    This depends on the tax procedure which is used whether is taxinj or taxinn

    Regards

    P.Sudhakar

    Edited by: panithi sudhakar on Sep 29, 2008 2:07 PM

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    Former Member
    Sep 29, 2008 at 12:09 PM

    Hi Kishore

    U can make one setting like keep both condition types in pricing procedure.. but dont check as mandatory.. dont check for any condition type.

    And main condition records for local customer VAT condition type and for international customer CST condition records in VK11.

    Then when u raise a sales order with local customer then only vat will comes into sales order.. and vice versa

    Check out this setting its working for me..

    Regards

    Srinivas.

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  • Sep 29, 2008 at 12:37 PM

    Dear Kishore

    Maintain your tax code as explained in this thread

    [Vat@5%|vat5]

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 29, 2008 at 02:21 PM

    Dear Kishore

    What Settings you have made the software to differentiate between your Local and Non-Local(Other Staes) Customers?

    This goes with requirements definitions in access sequence. If you want Non locals to have to be applied with different taxes at least you have to define who are locals.

    Sit with Abaper to define Local Customers and problem should be solved.

    Wish yoy a success

    Ramkrishna

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    Former Member
    Sep 29, 2008 at 03:18 PM

    Hi,

    Maintain separate Tax Classification in the customere master,one for local and the other for the other states and maitain condition records (Country/Plnt region/Region/TAxCl1Cust/TaxCl.Mat) respectively.

    Suppose if it is local maintain a condition record as IN/01/01/1/1 if local and if non-local maintain a separate record as IN/01/02/02/01with the relevant tax codes and it will work.

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    Former Member
    Sep 30, 2008 at 04:25 AM

    Hi Kishore,

    First check the TAX Procedure If it is TAXINJ r TAXINN just check whether these conditon types VAT & CST is maintained.If maintained check these conditions have put stastical If it is stastical then remove this check and save.Then check in the pricing procedure and maitain the these conditions VAT &CST then If it is TAXINJ check the TAX code u have maintain these values and If it is TAXINN just u maintain the condotion records in VK11.

    Regards

    RV

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