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Nov 21, 2011 at 03:45 AM

Tax issue in sales order



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