tax indicators from CMR to sales order

[Former Member]

Hi,

My tax indicators for customer are not getting copied to sales order although if i change tax indicator in CMR then they are working accoridingly. Suppose i make indicator for VAT as zero in customer master then no vat would come but indicator is not getting copied in sales order header-> billing-> tax indicators.

I have maintained settings as generally read from sold to party ( A).

Please sugget?

[former_member1091983 · Accepted solution]

Hi,

If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows

Create a new condition table for a new access sequence for the combination of

Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.

and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.

In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)

I hope u have maintained Material master tax indicators for both JCST&JLST.

Reg,

JJ

[Former Member · Accepted solution]

Dear Jagsap,

Actually my problem is that indicators from customer master are not getting copied into sales order. suppose in customer master i have maintaint 1,0 for VAT and cst. they are not getting copied in the sales order. Although the tax determination is working accordingly to the indicators maintained.

[former_member1091983 · Accepted solution]

Hi,

Sorry..i misunderstood...in this case..it's a std system behaviour only...

check this link for more info..hoe u will get the calrity..

Reg,

JJ

[Former Member]

It would be available in Invoice only as it will not be reflected in Sales Order Header level..

Best Regards,

Ankur