CST value not picking

[Former Member]

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

[Former Member]

resloved .thanks all for the solutions

[former_member657193]

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

[Former Member]

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

[Former Member]

Hi chandra,

The CST condition type used is a copy of JCST only.STill the probelm persists

Thanks

AJ

[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

[former_member315051]

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

[ajitsingh6]

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

[Former Member]

Hi Ajit,

thanks for the reply. As suggested we have saved and again checked in va02 the cst doesnt appear.

further steps of creations for better undertsnding

Taxes defined sequence 1.vat1 2 vat2 3 cst c form 4.cst no c form

In customer master the sequence which is appearing is 3,4,1,2 and in the material master the sequence is 1,2,3,4 so please suggest if the tax classification cust and material has any thing to do with this sequence.since we have maintained as TaxCl1Cust/TaxCl.Mat in the condtion record.

please suggest

AJ

[Former Member]

hi friends,

any inputs

AJ

[Former Member]

Hi friends

Any inputs

AJ

[ajitsingh6]

Dear,

yes it is to be maintain as 1 means 100% liable for CUSTOMER and MATERIAL in CMR and MMR, do the same and retry still problem exist just try to maintain on different Access.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

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