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Former Member

tax indicators from CMR to sales order

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?

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2 Answers

  • Best Answer
    Apr 26, 2010 at 11:16 AM

    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

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    Former Member
    Apr 26, 2010 at 11:18 AM

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

    Best Regards,

    Ankur

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