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CST or VAT determination automatically in sales order

Former Member
0 Kudos

Dear all,

I want to determine the CST or VAT both in a single sales order for different Items based on plant regions and customer region.

for more details let me give you an example.

I have,

2 plants - A(Maharashtra), B(Delhi)

Customer - X (Delhi), Y (UP)

Material - M

now I create an order for customers X and Y with the same material M

Scenario 1

SP - X (Delhi)

-Matl <-----> Plant <--


> Taxes

-M <-----> A (MH) <-----> CST

Scenario 2

SP - X (Delhi)

-Matl <-----> Plant <--


> Taxes

-M <-----> B (DL) <-----> VAT

Scenario 3

SP - Y (UP)

-Matl <-----> Plant <--


> Taxes

-M <-----> A (MH) <-----> CST

Scenario 4

SP - Y (UP)

-Matl <-----> Plant <--


> Taxes

-M <-----> B (DL) <-----> CST

Are the above scenarios possible automatically?

what kind of settings required in the pricing procedure and how the Condition records should be maintained?

If I am giving any wrong example technically.

Just suggest me the settings in pricing procedure and condition record maintenance

to determine CST or VAT for the same material depending on the different combinations of Customer Region (State) and Plant Region(State)

Thanks alot in advance for the time spent and helping me out by solutions.

Best regards,

Vojas

Edited by: Vojas6 on Mar 25, 2009 12:19 PM

Edited by: Vojas6 on Mar 25, 2009 12:24 PM

Edited by: Vojas6 on Mar 25, 2009 12:35 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos
I want to determine the CST or VAT 
  "both" in a single sales order

I dont think this is possible in standard bcoz as you are aware tax is determined based on Ship To Party Region at header level and delivering plant from item level. This being the case, how at header level, you can maintain two ship to parties to determine both CST and VAT in one sale order. ??

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi

It can be determined automatically in sales order

but for this you have to maintain in Material master (CST & VAT maintain the Tax classification)

and also for the Customer master cst & vat tax classification

create condition table for both the condition types with fields

Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat

maintain the condition records as per the matrix combination

regards

Former Member
0 Kudos

Hi Rithvika,

Plz Suggest me on Pri Procedure settings also.

like do we need to maintain specific Alt Calculation type also for both the conditions ?

Bcoz according to you we are not adding material access in the access sequence of both the

condition types.

Thanks,

Former Member
0 Kudos

hi

is it TAXINN or TAXINJ u r following

regards

Former Member
0 Kudos

Its TAXINN we are using.