Tax Classification...

[Former Member]

Dear All,

I gone through the all threads..

I have maintained the Tax classification JTX1,JTX2,JTX3,JTX4.

JTX1-Tax exemption

JTX2-with C form

JTX3-w/o C form

Jtx4-VAT. same for Material Master(can i maintain like this ,or need to Change any plz give me suggestion)

Lets say My Company in TN(Tamilnadu),My Customer is from Bngalore.

i Maintained the Record For Counter ,Region,Region(Customer),Tax Cus(With C form),Tax classificiaton from Material.I maintained as 2%.if i maintaind with out C form is 12.5%.

If i maintained both Condition record..COmbination of both Fields are available in Sales order,,Then Here both the Conditions are Satisfied...SO how System will pick only C form or W/o C form..

Apart from this my Client getting "H-form" Etc...

Thanks in Advance

Regards

raj.

[Lakshmipathi · Accepted solution]

In normal circumstances, for Condition Type JIND which is the Access sequence of UTXJ, we would be maintaining table 368 due to which by default, system will consider JTX1 from both customer master and material master when you create a sale order.

If your requirement is such that system should consider all the four tax classifications, then you may have to assign the tax code for any of the following tables which should be available in V/07.

Tables 116, 293, 341, 342, 374, 375, 376,

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Actually i maintained the condtion Records for All Tax classification like

JTX1:Tax Exemption

JTX2:With C form

JTX3:W/0 C Form

JTX4:Vat

While iam Executing the Sales order ,Every Condition Is Satisfied in Customer and Material Tax fields in SAles order..

How system will pick only With C form Tax classification or W/o C form Classification.

Lets say now iam executing the Order for X customer with C form,

Later on For the Same customer w/o C form.How system will find Exact Value of CST.

2) As per mehetha thread,User will not go and change for Every transaction,even its not Flexible for them.

Please can anyone make me clear......

Thanks in Advance

Regards

raj..

Edited by: venky raj on Apr 6, 2009 1:47 PM

[Former Member · Accepted solution]

Venky,

I don't know how other have proceeded, whereas i had the control in the customer master. Though i maintained the condition types for VAT and CST in both the customer and material masters.

CMR MMR Condition to be executed

1 1 VAT - 4%

2 1 CST - 3% with form C

3 2 CST - 12% Without Form C.

The customer master record has to be maintained accordingly, check whether the cutomer has submitted "C" ForM based on that he will activate the condition type or deactivate the condition type in customer master.

Might be someone will have better suggestions...

Regards

Sathya

[Former Member · Accepted solution]

Dear fnds,

if i maintained the

CMR MMR Condition to be executed

1 1 VAT - 4%

2 1 CST - 3% with form C

3 2 CST - 12% Without Form C.

When ever i Execute the Sales order...........System will find all these combinations.which condition type will pick......whether With C form /W/o C form.

I need to See only with C form and Condition type value is 2% .

N sometimes i need to See only W/0 C form and Condition Type value is 12.5%.

How system Knows to trigger this only ....Because all are Valid condition Records

Can anyone on this Please..................

Thanks in Advance

Regards

raj

Edited by: venky raj on Apr 8, 2009 3:06 PM

[Lakshmipathi · Accepted solution]

Maintain different tax codes in FTXP and assign it in VK11 / UTXJ.

In sale order you have to change it manually at item level Billing tab where you can see a field "Tax classific". Based on the settings you have in UTXJ, your tax code will be determined and accordingly, the tax value will also change.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Very thankful for your Post.

Here i can see 4 Classification....lets say

1-Full tax

2-With C form

3-W/0 C form

4-H form.

Once this customer enters into Sales order..system will copy all this classification,based on the Business transaction User has to Maintain only one tax classification ....remove all 3 tax classifications. am i rgt sir.

User has to do this Every time.

If not please suggest me How?

Thanks in Advacne

Regards

raj.

Edited by: venky raj on Apr 9, 2009 7:10 AM

[Lakshmipathi · Accepted solution]

Since customer and material are going to be same and only the tax structure will vary, as I said earlier, end user can change the tax classification in sale order manually which will be transferred to billing document also.

thanks

G. Lakshmipathi

[jignesh_mehta3]

Dear Friend,

In Sales Document, LIne Items, Billing Document Tab page, you will have Tax Classification Boxes.

In case in any Sales Order you have two Tax conditions determined by the system, then remove the Tax Classification number for that particular Tax from Tax Classification Box in Billing Document Tab.

Now you will have only one condition in Sales Order...

Hope this helps.. .

Thanks,

Jignesh Mehta

[Former Member]

Hi Venky

As we questioned "If i maintained both Condition record..COmbination of both Fields are available in Sales order,,Then Here both the Conditions are Satisfied...SO how System will pick only C form or W/o C form.."

In price determination, when we are assigning access sequence, we are assigning condition tables.

Suppose in access sequence you have maintained,

1. C form

2. w/o C form

And system found data in 1. then it will not check 2. if you have maintained exclusive in pricing procedure. ELSE it will take data from 2.

Hope you understood.

try and revert.