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Former Member

CST value not picking

Hi friends,

Just a small query

we have maintained taxes for VAT on Sales org./Plant/PlntRegion/Region combination and its working fine.Now we have cst also for C and Against C form fo which we have created to different condition types and also maintained C for c form and N for no C form. For this we have maintained Country/TaxCl1Cust/TaxCl.Mat combination.so when the customer has C form the TaxCl1Cust/TaxCl.Mat would be C,1 combination and when the customer doesnt have c form TaxCl1Cust/TaxCl.Mat would be N,1 combination.

Now when we create sales order the CST values are not picked up.In the Sales order analysis the values for TaxCl1Cust-0 and TaxCl.Mat-1.

Note : the user doesnt want anay manual for CST in sales order for which we have maiantined two cst condition types

Please suggest what would be the reason.

Thanks

AJ

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5 Answers

  • Dec 16, 2009 at 07:42 AM

    Dear,

    Kindly check ur Condition Record in VK12 and also save ur order ann again open and check.

    It is issue relating to data maintainance.

    Regards

    AJIT K SINGH

    HAPPY TO HELP U

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    • Former Member AJIT KUMAR SINGH

      Hi Ajit,

      Thanks for your reply.But please see our earlier queries reagrding what exactly is required by us and beyond the basic settings.

      thanks

      AJ

  • Dec 16, 2009 at 07:52 AM

    As said check your condition records and the same maintained in Sales order, also check in Pricing Analysis.

    Also if you are using TAXINJ you can maintain the combination for UTXJ Condition type= Cntry/Plant/Ship.point/Plant Country/Region/Taxcl cust/Tax cl Material with Tax code. so that system will determine accordingly.

    Regards,

    Ramesh

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    Former Member
    Dec 22, 2009 at 05:07 AM

    Dear

    What condition type u are using for cst? are using JCST? Then maintain it for country sales org & customer. Delete the earlier maintained condition record from system by customising v/06 for jcst.

    Also check that this is maintained in pricing procedure and the pricing control required is checked.

    Thanks

    Chandra

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    • Former Member Former Member

      HI

      Please check the following

      1.Go to the sales order and check the pricing analysis against the condition type there if it is showing the tax rate or not against the key combinations

      2.Check the validity period of the CSt condition type which should be valid on Sales order date.

      3.Check in the CMR(Customer master record) Billing document for the combination Ctry/Taxcategory(CST condition type)/taxclasification maintained or not.

      4.Check in the MMR(Matewrial master record) sales org 1 for the combination of Ctry/Taxcategory(CST condition type)/taxclasification maintained or not.

      5.For the above combination only u should maintain the condition records in VK11

      6.CHeck the plant is maintained or not in the sales order.

      If the condition record exist in the sales order pricing analysis then check the pricing procedure on which value the CST tax should be calculating

      if you have any further clarifications let me know.

      Regards

      Damu

  • Dec 23, 2009 at 06:11 AM

    Plz check Your Table which you are using, in your access sequence.

    If you have 2 condition VAT and CST, then the table for VAT will be with the Combination of Tax1 and tax1

    while for CST second condition it will be Tax2 and Tax2

    Plz Check it

    Cheers

    Rishi

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    Former Member
    Jan 07, 2010 at 04:24 AM

    resloved .thanks all for the solutions

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