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Former Member

CST or VAT needs to be determined based on Ship-to-party

Dear Expert,

I have got the requirement that the VAT/CST should be fetched based on Ship to Party instead of Sold to Party.

Example :

My Plant has region - 06 (Gujarat), i am creating SO with Sold to Party of 06 (Gujarat) and ship to Party 13 (Maharastra), based on the Sales tax act, the we should levy CST not VAT (As the tax will be determined based on Ship to Party).

Please help how to achive the same.

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4 Answers

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    Former Member
    Aug 25, 2012 at 05:09 AM

    By default it is based on the region of the ship to party. Check the condition table created by you if it is taking the value of the sold-to party. The condition table should have Region and Region of Delivery Plant along with other required fields.

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  • Aug 25, 2012 at 06:12 AM

    hi

    you maintain the condition records , like ship to party level , when you create the SO, on that time ,ship to party give different , and it ship to party level, at sales are level , billing tab , here maintain the tax classification, as cst or vst, based on this tax calcification, maintain the condition records

    at VK11, for utxj or mwst, then you will check the SO

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  • Aug 25, 2012 at 07:30 AM

    Hi,

    Use the tax code Determination.

    Thanks,

    Nithi

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    • Former Member

      Hi Pranav,

      always VAT / CST will be calculated based on the following,

      Delivery plant region, ship to party region, customer tax classification & material tax classification.

      create condition type with the above combination, so that sytem determines automatically. In case SP & SH is same and belongs to same region system picks VAT.

      Thanks

      VSA

  • Aug 25, 2012 at 01:09 PM

    Hi frnd,

    Create condition table Based on ship to party, probably you will get what you required

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