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Former Member

Tax Calculation

Hi

I have an issue in Tax determination

Let me explain clearly

I have two Tax condition types

MWST & ZCST which are assigned to Country IN in OVK1 sequence as 1-MWST & 2- ZCST

In XD01 Customer Master –MWST is 1- Liable for Tax & ZCST is 0- No Tax

In MM01 – MWST -1 Liable for Tax & ZCST- 0- No Tax

Created condition Record in VK11 for MWST with std Combination Table as

Country                                Tax for Customer             Tax for Material          Amount                 ValidDates           Tax Code

IN                                           1                                              1                    xxxx                       xxxx            VO-Output

In same way created a record for ZCST with Std Combination Table as

Country      Region of dlv plant                 Region           Tax for Cust                   Tax for Matl        Amount            Valid dates       

IN                           01                                01                      1                              1                     xxxx                     xxxx

Tax code

VO

During the sale order creation when I entered the material. Taxes are calculating for particular condition type based on condition record. Here I am getting the correct output.

Now when I changed the MWST Tax classification in XD02 as 0- No tax & ZCST-1 Liable for Tax & saved it

Need to be answered

1) While creation of sales order checked in Conditions Tab  & not able to view the tax calculation for ZCST also. My question is why it is not allowing tax calculation for ZCST if the req is satisfied as per the condition record.

2) This time I changed the tax classification for ZCST in XD02 as 0- No tax & MWST- 1- Liable for Tax. During the sales order in condition tab it is calculating taxes for the ZCST also when my req is not met.

Need some inputs from everyone for the above 2 issues.

Regards

Kumar

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1 Answer

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    Former Member
    May 01, 2012 at 08:06 AM

    hi,

    1) While creation of sales order checked in Conditions Tab  & not able to view the tax calculation for ZCST also. My question is why it is not allowing tax calculation for ZCST if the req is satisfied as per the condition record.

    Ans:

         In condition record for ZCST you maintained as tax for customer = 1 & tax for material = 1, but in master data(customer & material)  the value for ZCST which you  maintained is 0(no tax) . so that the it is allowing for tax calculation

           

    2) This time I changed the tax classification for ZCST in XD02 as 0- No tax & MWST- 1- Liable for Tax. During the sales order in condition tab it is calculating taxes for the ZCST also when my req is not met.

    Ans:

          For second question the answer is same as first question.     

       solution : Pls maintain the condition record according to the value maintained in master data, Or maintain the values in master data according to condition record

    Thanks

    Prasad

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