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Former Member

Sales tax at header

Hi,

My client's requirement his sales order contain 10-15 items.

He wants to enter VAT or CST at Header level. previously they was doing it on Item level.

is it possible to do it If yes How?

If VAT/CST get change fron 10.36% to 10%,4% or 2%(condition record maintained for all)

how it should be handle?

beacuse at item level we can change it by going in Billing document-tax classification in sales order.

AT header how it should be change?

Thanks,

Akshay

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2 Answers

  • Best Answer
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    Former Member
    May 04, 2009 at 07:07 AM

    Akshay Dalal ,

    VAT or CST has to be maintained at Item level. As the sales tax is based on item level. If you maintain Condition records manually then you can change it at Billing level. But you maintain condition records for condition types as manadatory and activate the mandatory indicator then we cannot alter the values at billing level. In Copy Controls in VTFL or VTFA you need to maintain pricing type D or G then at billing you cannot change the value.

    But if you insist to carry out at header level there also you need to maintain as manual you can go ahead. Then in condition type details screen activate the header condition and remove the item condition indicator.

    Regards

    Sathya

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    Former Member
    May 04, 2009 at 06:37 AM

    Hi Akshay,

    I guess Sales tax you have to maintain on item wise only, as the rated are based on items. If you will enter header wise it will be manual only, which is again a tiresome work.

    Thanks,

    Raja

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