on 05-01-2012 8:42 AM
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
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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