Skip to Content
avatar image
Former Member

CST or VAT needs to be determined based on Ship-to-party

Dear All,

We have a specific requirement for one of our customer.

Customer wants the system to determine CST and VAT to be determined based on ship to party.

Say for Example, we have a condition table Country / Region / Region of Delivering plant / Tax class. Cust. / Tax Class. Mat.

In the sales Ship to party and Sold to party are different.

In this case, if the tax classification of the Sold to party 0 and tax classification of Ship to party is 1 means, system should determine CST or VAT according to According to ship to party.

In simple, CST or VAT should be determined based on Ship to party irrespective of the setting in Sold to party.

Please suggest.

Regards,

Mullairaja

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    Dec 09, 2010 at 05:50 AM

    Tax will always be determined for the combination of delivering plant region and ship to party region only. Dont bother about sold to party. What you had indicated is a standard feature.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • Dec 09, 2010 at 05:25 AM

    Hi,

    Find the help doc which is self explanatory.

    Path: IMG- SD - Basic Functions - Taxes - Maintain Sales tax identification number determination.

    System reads the tax classification based on settings maintain in this node. This is wrt:sales org.

    Regards,

    Reazuddin MD

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Dec 09, 2010 at 05:54 AM

    HI,

    the thumb rule of SAP is

    to determine the taxes either it is VAT or CST - basing on SH location.

    hope this is clear to you

    balaji

    Add comment
    10|10000 characters needed characters exceeded

  • Dec 09, 2010 at 05:54 AM

    Hello Mullairaja,

    See Ship to Party is the partner who will receie the goods & applicability of VAT or CST will be decided by Ship to party Region.

    As Sold to party & Ship to party can belong to different Regions (Different States in India) VAT or CST may be applicable as the case may be...

    Thus this is a standard SAP funtion to determine VST / CST based on Region & Tax Classification Indicator of Ship-to-party.

    Hope this helps..

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded