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Former Member

Tax determination for CST and VAT

Hello Gurus,

I have two tax condition types in pricing procedure VAT&CST & for these condition types i maintaning separate acess sequences .

Conndition type ZVAT- Access sequence is ZVAT, in this access sequence i have taken the combinations like this:

1. Country /region/customer/customer classification1/material/material classification1

2.Country/region/customer classification1/material classification1

3.Country/region/customer classification2/ material classification2

4.Domestic taxes

and ForZ CST also i have taken same combination, with ZCSTaccess sequence.

but when i maintain condition records in the system , system is not recognizing the condition record.checked in the analysis of sales order condition records , there i found system is not recognising the customer tax classification and material tax classification.

Then i checked in technical fields condition master , material master , &customer master there is found the following differances in Technical fields

Tax classification of customer is : in the following way in the customer

Field name is_TAXKD

In condition master classification is in the following wat

Field name_ TAXK1

For the material

the material tax classification:

In material master it like this_TAXKM

In pricing it is like this_TAXM1.

All the fields are not matching here, suggest me what fields i need to take ,for the tax classification of customer and material in conditions record combinations tables for the above mentioned Tax condition types.

Tried all the permitations and combination ,could not find the solution .

Note -I need the combination s bcoz the materials will have region wise pricing

Note- CSTfor out of state customers, VAT for within the state customers .

looking for you inputs regardings.

Thanks and regards

Venkat

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2 Answers

  • avatar image
    Former Member
    Jul 10, 2010 at 05:32 AM

    Dear,

    This will come from structure,

    Condition Document Stru. Doc. Field Long Field label

    ALAND KOMK ALAND Country

    WKREG KOMK WKREG Region of dlv.plant

    REGIO KOMK REGIO Region

    TAXK1 KOMK TAXK1 TaxClass1-Cust.

    TAXM1 KOMP TAXM1 Tax class. material

    Please maintain as per above details

    Regards,

    Sandip

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    • Former Member

      Hi Sandip ,

      I checked it , working fine now , thank you very much for giving me very much needed help

      Regards

      venkat

      Edited by: K.Venkata Chalapathi on Jul 10, 2010 12:26 PM

      Edited by: K.Venkata Chalapathi on Jul 10, 2010 12:29 PM

      Edited by: K.Venkata Chalapathi on Jul 10, 2010 12:32 PM

  • avatar image
    Former Member
    Jul 12, 2010 at 05:34 AM

    Thank you Sandip for your timely help

    Regards

    Venkat

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