VA01: Creation of SD order with several material codes,with and without VAT

[Former Member]

hi guys,

could someone tell me how to set up the system to not be able to create an SD orders with a mix of VAT condition?

We don't want a sales order with an combination with and without VAT.

Pls advise. Thanks.

[Former Member · Accepted solution]

Check the following steps :-

1. Maintain TAX Code V1 with Excise Duty & VAT.

2. Maintain TAX Code V2 with Excise Duty & w/o VAT.

3. Now maintain the Tax Classification in Customer Master say suppose '1'.

4. Now maintain the tax Classification in Material 1 as '1'.

5. Now maintain the tax Classification in Material 1 as '2'.

6. Now go to VK11 with the Tax Condition Type & maintain combination of Customer (1) & Material (1) as V1 & combination of Customer (1) & Material (2) as V2.

Kindly check & revert back.

Best Regards,

Ankur

[Former Member]

could someone tell me how to set up the system to not be able to create an SD orders with a mix of VAT condition?

We don't want a sales order with an combination with and without VAT.

H i

1.The Vat ( Tax ) is applicable on basis of Customer and Mareial Tax classification.

2. So as far as material is concerned , group all VAT applicable material in One Division

Say in FMCG Company

Divisions are Soaps , Skin Care , Shampoo etc

Create Sub Divsions say for Eg Soaps-------Soaps 1( Taxable) & Soaps 2 .( Non Taxable ) and acordingly for other divisions

And then Create Sales Areas accordingly.

All this will need Reorganisation of your Sales Area

Regards

Rohit