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author's profile photo Former Member
Former Member

vat not picking

hi

i'm using standard JCST & JLST CTYPES for CST & VAT

in customer master i have given tax indicator for JCST & JLST & also in mat master

But in sales order for customer KA REGION & plant KA region - VAT IS APPLICABLE

but still no record is geting picked up, i checked in

*analysis button for both JCST & JLST - CUST & MATERIAL CST INDICATOR IS GETING PICKED UP for both JCST & JLST CTYPE.

& THOUGH I'VE M,AINTAINED COND RECORD FOR VAT

IN-KA-KA-1-1 4% VAT IS NOT GETING PICKED.

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 08:51 AM

    Hi

    Check whether you had defined the plant in the sales order

    check at item level

    Also try update prices with pricing type B

    Regards

    Tejpal

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  • Posted on Feb 27, 2009 at 08:58 AM

    Please check the UTXJ condition records once and Pricing analys in sales order.

    make sure that the details of combination in sales order and condition records u have maintained is same.

    Regards

    Ramesh.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 09:04 AM

    hi

    in the sales order check whether the plant is flowing or not

    also check in MM02 and XD02 whether delivering plant is maintianed

    regards

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    • in pricing analysis-

      select- vat cond type-

      as you know, you can view the values which is picking

      ( as mentioned in above threads)

      as per your thread, Customer tax classification is picking - "0"

      though maintained as "1" for VAT cond type

      Go to ORder- Header data- billing tab,

      change the alt tax classification in respective VAT cond type

      ( make sure in which step this VAT tax cond type is assigned in CMR)

      now check the VAT cond record. ( as well as pricing analysis too)

      this will be helpul to know in practical, that which tax classification

      is picking from which Tax cond type.

      *( instead better option would be maintain tax classification as "1" for

      all the tax cond types in CMR)

      eg:Customer - A region-KA Plant region-KA

      JCST - 1

      JLST - 1

      we maintain cond records in VK11-JLST

      Country/customer reg/plant reg/tax class customer - material

      IN - KA - KA - 1 - 1 - Tax code ( 12.5%)

      ( as you know, Tax code should be created in FTXP before creaitng this Cond record)*

      try n revert

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 09:08 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 09:53 AM

    hi

    check whether you have maintained TAX CODE while maintaining condition records

    regards

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    • Former Member

      hi

      first check whether u might have maintined the condition records

      in VK12 enter u r condition type

      then press condition info icon here enter the fields and the execute

      check the condition records maintained

      regards

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 10:15 AM

    Hi

    Just try the following & confirm the outcome

    1) Set both (VAT & CST) the tax indicator =1, in the Customer tax classification

    (there is no harm in setting the CST indicator 1 until JCST is maintained for -IN-KA-KA--)

    2)VK11 u2013 you had already maintained the record for VAT condition type JLST - IN-KA-KA-1-1 = 4%.

    Now create new sales order for the same customer; make sure plant is available in the material (item level)

    Then Check for VAT

    Regards

    Tejpal

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    • Former Member Former Member

      hi

      in cust master we have several cst tax keys - 0 cst o exports/1 cst 3% cst full etc

      what is happening is system by defualt picking first ctype cst indicator in cust & mat master as both CST & VAT TAX CLASSIFICATION INDICATORS.

      even if i change vat indicator in sales order header & item level vat indicator is not changing -cst tax indicator remaining fixed even for vat

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