on 04-26-2010 11:48 AM
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?
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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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.
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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