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Tax issue in sales order

Hi,

I m doing local sales for local customer where we have to apply VAT @12.5%.I have maintained Customer master with tax indicator JCST-1-C form and JLST-2-12.5% and condition record for condition JLST is country, plant region,region,tax for cust.-2,tax for mat.-1.

Now I m creating sales order but condition is not picking in pricing ,I have checked analysis where key combination for condition is country, plant region,region,tax for cust.-1,tax for mat.-1.

If I will customer master Tax indicator JCST-2 and JLST-2 then only condition record,but i want select tax indicator for JLST

plse suggest..

Edited by: Lakshmipathi on Nov 22, 2011 6:20 PM Thread Locked - Reason Duplicate Post

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2011 at 06:10 AM

    Hi,

    Check the plant at item level if you want to get the LST then customer region and plant region should be same.

    if customer region and plant region is differ then CST is determined.So frist you check the plant region and customer region.

    if both are same let me know the sequence you maintained for tax conditions in OVK1.

    Thank you,

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    • Hi Ravi,

      Plant region and customer req. are same ,

      In OVK1 seq. is 1-JCST-IN A/R CST

      2-JLST-IN A/R LST

      Thing is that If I will maintain 1 indicator for both condition then system will pick correctly but if i will maintain 1-cform n 2-12.5 % indicator for CST and LST respectively then system won't determine condition in pricing.

      Scenario is like Customer can be same for two different region plant so we need to maintain indicator 1 for CST and 2 for LST or visa versa.system will pick up only 1 CST and 1 LST indicator combination.

      plse suggest.

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