on 12-16-2009 7:33 AM
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
resloved .thanks all for the solutions
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
User | Count |
---|---|
99 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.