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Former Member
Dec 08, 2009 at 04:42 AM

Tax condition(JVAT) of ship to party is not triggering in Sales order

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Hi,

Tax condition(JVAT) of ship to party is not triggering in sales order...

Scenario:

Tax condition types:

JCST- CST Payable

JVAT- VAT Payable GJ

Customer Tax classification for JVAT in OVK3:

1- VAT 4%

A- VAT 0%

B- VAT 2%

Material Tax classification for JVAT in OVK4:

0-Tax Exempt

1-Full Tax

In CMR for

Sold to Party:1001(Mumbai), In Sales Area Data(Billing Tab),we have

Country/Name/Tax category/Name/Tax Class./Descrption

IN / INDIA / JCST / CST Payable / 1 / CST 3%

IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%

In CMR for

Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have

Country/Name/Tax category/Name/Tax Class./Descrption

IN / INDIA / JCST / CST Payable / 1 / CST 3%

IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%

Access Seq: JLST

Condition table : 368(Country/Region of Del Plant/Region/Tax class1-Cust/Tax Class1-Mat)

Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%

Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%

Now the sale(Shipping to) is happening in Gujarat..

In sales order

I entered SP:1001 and SH: 2001

When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%

Kindly guide me where i went wrong...

Regards

Azeez.Mohd