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author's profile photo Former Member
Former Member

Tax indicator is wrongly picked

Dear Gurus,

Greetings.

The issue is in OVK1 we have assigned JCST and JVAT for INDIA.

Customer C1 has

JCST = 1

JVAT = 1

Material M1 has

JCST = 1

JVAT = 2

The Condition record in VK11 is:

CONDITION TYPE COUNTRY PLNT REGION REGION TAX CL IND u2013 CUST TAX CL IND - MAT AMOUNT UOM

JVAT______________IN___________01__________01__________0_________________1________0______%

JVAT______________IN___________01__________01__________1_________________1_______14.5_____%

JVAT______________IN___________01__________01__________1_________________2________4______%

In a sales order with Customer 'C1' and Material 'M1', Country 'IN', Plant Region '01', Region of Customer '01', system is correctly picking JVAT condition type, but the problem is, system is picking JVAT indicator for 'C1' as '1' and for 'M1' as '1' with Condition record value as 14.5% instead of the desired 4%.

If I change the master data as

In Material Master the combination for Material M1 is:

JCST = 1

JVAT = 2

In Customer Master the combination for Customer C1 is:

JCST = 0

JVAT = 1

Then system is picking JVAT indicator for 'C1' as '0' and for 'M1' as '1' with condition value as 0% instead of the desired 4%.

What I understand from this is that system is picking the indicators of JCST and not of JVAT, this is puzzling especially since system is picking the Condition type correctly as JVAT.

Please help me out here Gurus. If you need anymore details please let me know.

Regards.

Venkat - Hyd

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2010 at 05:08 AM

    Dera Venkat,

    Check yr sequence in OVK1 & also customer & material taxes in OVK3 & OVK4.

    Pls revert after checking throughly.

    Regards

    Sanjay

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  • Posted on Jun 21, 2010 at 06:30 AM

    Dear Venkat,

    In the Sales Order, go to LIne Item Details - Billing Document Tab.

    Here you will find Tax Classification Boxes, maintain "2" for JVAT manually (select the Box as per the Sequence - in your case it would mostly be second box)

    Then go to Condition Tab & you will see that system has picked 4% Condition Record (if the Record is maintained properly)

    Also in the JVAT Condition Type, there would be a Access Sequence Assigned.

    Go to that Access Sequence & check it the Exclusive Tick Mark is there for al lthe Accesses (except the last Access)

    Hope this helps...

    Thanks,

    JIgnesh Mehta

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2010 at 09:06 AM

    Closing the thread since no more replies. If anyone has any more info on my issue, plz plz send it to me.

    Regards

    Venkat - Hyd

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