Hi all,
I am using customer tax classification cst and vat in the customer master billing tab. In material master, sales org 1 view i am using tax classification cst and vat.
I have maintained condition record for vat.
In customer master i have maintained tax classification like this,
CST Tax classification 0
VAT Tax classification 1
In material master i have maintained tax classification
CST Tax classification 0
VAT Tax classification 1
I have maintained the condition record for vat following combination.
country plant region region cust.tax classification material tax classification
IN 1000 22 22 1 1
But the problem is that the system is not taking this combination. Its taking first tax classification i.e CST 0 which is maintained in the customer master and material master data.
i dont know why system is taking the first one (CST). Its not taking VAT while creating sales order.
Can anyone please give me solution for this issue.
Thanks in advance,
Babu