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