on 06-03-2010 4:48 AM
Hey Gurus,
Require solution for below scenarios
TAX issue, how to set the price condition related the tax issue? There 6 scenarios regarding the tax.
1) non direct ship to oversea customer, no GST
2) non direct ship to Singapore customer, with GST
3) Direct ship from oversea supplier to oversea customer , no GST
4) Direct ship from oversea supplier to Singapore customer, no GST
5) Direct ship from Singapore supplier to oversea customer , no GST
6) Direct ship from Singapore supplier to Singapore customer , with GST
Thankx
Kiran
Hello Kiran,
You can use/maintain condition records for the your purpose.
For condition record maintenance, your condition record's condition type - Access Sequesnse ought to have a relevant condition table. For this either you can take use of standard table available like 78, 2, 11, 550, 504 etc. (combination in Access Seq) or you maintain/create a new condition table (maintain accordingly in access seq of the condition type).
So, your condition table for this tax condition type ought have following field, to achieve your desired result:
-Departure Country,
-Destination Country,
-Tax Classification for Customer,
-Tax Classification for Material,
-Tax code.
Thanks & Regarda
JP
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Without going into the detail of each scenario (I'll leave that for you), you need to address the following:
1. Domestic customers are to be flagged as taxablefor SG tax in the taxes section of the customers' billing documents tab.
2. Foreign customers are to be flagged as non-taxable.
3. Deliveries of materials from SG are to be flagged as taxable in the materials' Sales:Sales Org 1 view
4. Deliveries of materials from other countries are to be flagged as non-taxable in the materials' Sales:Sales Org 1 view
With the master data set up, you need to set up MWST Condition records using the Domestic Taxes and Export Taxes accesses.
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