Help needed on CST determination

[former_member184037]

Dear Gurus

I need your help with the calculation of CST in my pricing procedure.

I have gone through numerous posts in SCN and have tried everything possible but am hitting a roadblock.

I am using the condition JCST for the purposes of CST and have created a tax code A1 (which is for statistical purposes)

I have created 3 tax classifications in the Customer Master and 2 Classifications in the material master,

Customer Tax Classifications:

0           Exempt

1          With C form - 2%

2          Without C Form - 12.50%

Material Tax Classification

0           Exempt

1          Taxable

I created a condition record with the key combination of  Country/Plant region/region/cust tax classification/ material tax classification as follows:

IN/13/12/1/1 

(13 - Maharashtra which is  plant region and 12 - Madhya Pradesh (which was mentioned in the dummy customer master)

When I create an order for the customer, the JCST condition type does not appear at all and when I check the pricing analysis it states that the condition record is missing for JCST and analysis shows the cust tax classification as "0" while correctly showing the material tax classification as "1", Plant region as 13 and customer region as 12 and country is also pulling as IN.

Can someone please help as have spent a considerable time trying to understand this.

Text Removed

Thanks

Shiv

Message was edited by: G Lakshmipathi

Please dont add such text

[reazuddin_md · Accepted solution]

Hi,

Find the below thread, will help you in resolving your issue.

http://scn.sap.com/message/9840096

Regards,

Reazuddin MD

[reazuddin_md · Accepted solution]

Hi,

Maintain/create tables exactly as below to avoid such issue.

If you have 3 tax cond types, then you need to create tables as follows:-

cond table 1: Country/plntregion/region//Taxcl1cust/Taxcl.mat1

cond table 2: Country/plntregion/region//Taxcl2cust/Taxcl.mat2

cond table 3: Country/plntregion/region//Taxcl3cust/Taxcl.mat3

NOTE: Tax cond types in CMR & MMR appears differently, Observe the sequence of tax classification/tax cond type in CMR/MMR. Hence it would be better to create the cond table as proposed.

Regards,

Reazuddin MD

[former_member184037 · Accepted solution]

Thank you everyone for your replies.

@ Reazuddin...thanks for the details...i had one doubt though you have mentioned "If you have 3 tax cond types" ...I only have one condition type which is JCST...will I need to create additional condition types for the other percentages or will creating multiple tax codes help for the different percentages?

[Lakshmipathi · Accepted solution]

will I need to create additional condition types for the other percentages or will creating multiple tax codes

Creating multiple tax codes is enough which should then be assigned to this condition type in condition record.

G. Lakshmipathi

[former_member184037]

Thank you for all the help

[Lakshmipathi]

analysis shows the cust tax classification as "0" 
Country/Plant region/region/cust tax classification/ material tax classification

By default, system will always consider the first tax classification if you maintain condition record for the above combination. You should maintain as suggested by Reazuddin in such a way that you have to differentiate the tax classification in condition record.

G. Lakshmipathi

[bsivasankarreddy_reddy]

hi

what you total clasification of customer and material material master maintain

MWST, UTXJ ,

Customer Tax Classifications:

0           Exempt  - this is which condition you can use

1          With C form - 2%- this is which condition you can use

2          Without C Form - 12.50%- this is which condition you can use

Material Tax Classification

0           Exempt    -    this is which condition you can use

1          Taxable-  this is which condition you can use

please tel me this