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author's profile photo Former Member
Former Member

tax classification in customer and material master

Hello all,

Just a small help. I have two condition types for CST and VAT. In customer master JCST appears first and in Material master JVAT appears first. Why is it so ? In tax determination rules, I have JVAT as the 1 in sequence, and JCST , I have 2 in sequence. What I felt is that JVAT should always appear first in customer and material master.

Please help.

Thanks in advance.

Regards,

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3 Answers

  • Best Answer
    Posted on Oct 25, 2010 at 10:09 AM

    Yes,

    I too observed this strange behaviour of the system.

    In CMR - tax condition types display as in Aphabetical sequence where as in Material Master- it appears as sequence maintained in Customization.

    Maintain VAT & CST cond types nomeculature in a sequence where VAT should come first & CST later.

    Regards,

    Reazuddin MD

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2010 at 11:41 AM

    HI

    Just check whether the tax classifications which you have maintained for CST and VAT are same for material and customer.

    Tax classifications For both material and customer should be same.

    If the below is for customer tax classificatin the same should be there for material tax classification

    ZCST Central Sales Tax 0 No CST

    ZCST Central Sales Tax 1 2 % with Form C

    ZCST Central Sales Tax 2 4 % CST

    ZVAT VAT 0 No Vat

    ZVAT VAT 1 4 % VAT

    ZVAT VAT 2 12.5 % Vat

    regards

    Prashanth

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    • Former Member Former Member

      HI

      As far as i know we should have 2 access sequences 1 for cst and 1 for VAT.

      ZCST will be having country/plant region/region/Tax cl1/ tax cl m1 as a condition table assigned to it. and the same we will be assigned to the condition type for CST.

      Similarly the same will be there for VAT condition type and access sequence where it should have country/plant region/region/Tax Cl2/ Tax cl m2

      regards

      Prashanth

  • author's profile photo Former Member
    Former Member
    Posted on Oct 25, 2010 at 11:04 AM

    hi,

    you can change the sequence in which they appear in OVK1,2,3,4

    regars,

    balajia

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