vat not picking

[Former Member]

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.

[Former Member]

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

[Former Member]

HI ,

YA I CHECKED BUT EVEN NOW SYSTEM IS GIVING PRIORITY TO FIRST CTYPE IN CUSTOMER MASTER

CUST MASTER REGION KA

I GAVE FOR CST 1 - VAT 1 (VAT APPLICABLE)

MAT MASTER CST 1 3% -VAT 2 4%

HAV MAINTAINED CRECORD FOR VAT (JLST) -IN-KA-KA-1-2 4%

1 BUT EVEN NOW IN SALES ORDER AFTER GIVING PLANT ALSO IN ANALYSIS TAB BOTH FOR JCST & JLST CTPES TAX INDICATOR IS COMING AS 1 & 1 WICH IS CST INDICATOR FROM CUST & MAT MASTER -

2 EVEN IF I CHANGE INDICATOR IN BILLING TAB IN HEADER & ITEM OF VAT(JLST) NO CHANGE IS HAPPENING IN INDICATORS IN ANALYSIS 1-1 IS COMING FOR BOTH CST & VAT

[Former Member]

Hi

As i had told you earlier also that setting the CST tax indicator =1, in the Customer tax classification

has no harm until JCST is maintained for -IN-KA-KA--

Now if 4% vat is coming for -IN-KA-KA-1-1 & 12.5% for -IN-KA-KA-2-1 or -IN-KA-KA-1-2 Then it is fine.

i had also faced the same problem & sorted in the same way & had not got any problem since last one year

Regards

Tejpal

[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

[Former Member]

hi

check whether you have maintained TAX CODE while maintaining condition records

regards

[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

[Former Member]

This message was moderated.

[Former Member]

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

[Former Member]

hi

i've given plant in sales order

*in customer master region KA - cst indicator 0 (NO CST) & VAT INDICATOR 1 VAT APPLICABLE*

MAT MASTER - cst indicator 1 2% cst & VAT INDICATOR 1 4% vat

Then in sales order no vat is geting picked up - in analysis button*

for CST -JCST -IT'S SHOWING -IN-KA-KA-0-1**

ffr VAT -JLST ITS SHOWING - IN-KA-KA-0-1**

THOUGH FOR VAT ctype JLST in CUSTOMER MASTER i've given 1 & in MAT MASTER 1 I'VE GIVEN.

ALSO I'VE MAINTAINED CRECORD FOR IN-KA-KA-1-1 4% VAT

STILL NOT PICKING

Pl suggest

[Former Member]

Hi,

Pls check in the CMR and MMR. Since ur mentioning Cond record as IN KA KA 1 1 - 4%. Pls make sure

1. region of customer is KA

2. Tax classification for customer as 1

3. region of delivering plant is KA

4. Mat master classification as 1

5. Condition record date is valid

b'cos as per your observation, when u had clicked analysis button, its picking up condn record for customer tax classification as 0. Pls check.

Rgds,

Anitha J

[reazuddin_md]

Cond record seems fine.

as per your thread, I guess problem is with Tax Cond type.

Check , whether Tax Cond types in CMR / MMR are in same sequence

( generally in CMR, these Tax Cond types will be alphabetical order, try to maintain Tax cond type sequentially & it should be same seq in both CMR as well as MMR)

eg:

JTX1- CST

JTX2- VAT n so on.

try - issue will be solved.

I encountered with the same prob & above eg wokring fine for me.

[reazuddin_md]

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

[former_member315051]

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.

[Former Member]

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