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VAT/CST

Former Member
0 Kudos

Hi,

My client's requirement is that when i am create a sales order in pricing procedure system should automatically take VAT or CST base on region of the customer.

so in condition table which combination should i select.

Regards,

rahul

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Rahul,

Take the Table - 368 that has below combination,

Country/

PlntRegion/

Region of Customer(Ship-toParty)/

TaxCl1Cust/

TaxCl.Mat

Regards,

Barathi

Edited by: Barathi Sethuram on Aug 12, 2008 12:07 PM

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Dear Rahul

In standard, VAT or CST will be considered based on the ship to party region code you maintain in customer master.

The Access Sequence for UTXJ is JIND which you can select in V/07. There maintain the table 518 for which you should maintain the tax code for the combination of Origin Country / Delivering Plant / Delivering Plant Region / Region of Ship to party / Tax Clas.Customer / Tax Clas.Material.

If you maintain the tax code for the above combination, system will automatically consider the tax conditions in sale order.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Hope, this might be useful.

Step 2: Define New Condition Type

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)

V/06 u2013 JIVP copy of JLST (A/R VAT Payable) & change condition category to u2018Du2019 & Access Sequence u2018MWSTu2019

V/06 u2013 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to u2018Du2019 & Access Sequence u2018MWSTu2019

Step 3: Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)

IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.

Step 4: Include Table no 11 & 368 to access sequence JIND (T.Code: V/07)

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Tables (V/07)

Step 5: Change SD Pricing Procedure (T.Code:V/08)

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and assign Pricing Procedure > Maintain Pricing Procedure (V/08)

V/08: Select relevant SD Procedure. Add JIVP & JIVC in Relevant Pricing Procedure immediately after JLST & JLCT conditions. (Customized change for ZINFAC)

Step 6: Create new FI Document Type (T.Code:OBA7)

Financial Accounting > Financial Accounting Global Settings > Document > Document Header > Define Document Types (OBA7)

Create FT wrt RV.

u2022

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 Initially create with reference to RV & on saving return back to FT & change assignment of reversal Document type to FT

Step 7: Document Number Range for FI Document (T.Code: FBN1)

Financial Accounting > Financial Accounting Global Settings > Document > Document Number Ranges > Define Document Number Ranges (FBN1)

Create new accounting document number range based on Company Code & assign the same for the Accounting Document defined in previous step.

u2022

o

 Document Number Range defined as FT

Step 8: New Billing Type (T.Code: VOFA)

IMG > Sales & Distribution > Billing > Billing Documents > Define Billing Types (VOFA)

Create new billing type FVAT & FBOS wrt F2

SD Doc. Cate: M Invoice

Transaction Gr: 7 (Billing Document)

Document Type: FT

Output Type: Newly created output type should be assigned here.

Step 9: Maintain copy control for Billing Documents (T.Code: VTFL)

Sales & Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents (VTFL)

In customizing settings, we need to maintain item level copying control for data transfer for order / delivery document to billing document. This would ensure that when billing document is created using (for eg) F2, the relevant VAT or Bill of Sale invoice would be created.

Sample setting is as under:

Tgt Billing Doc: F2 (Invoice) from Delivery Type: LF (O/B delivery)

Item Category: Tan

Data VRBK/VBRP: Routine 350 (created for VAT invoice for India)

Step 10: Create Output Type for new Billing Type (T.Code: V/40)

Sales and Distribution > Basic Functions > Output Control > Output Determination > Output Determination Using the Condition Technique > Maintain Output Determination for Billing Documents > Maintain Output Types (V/40)

Create new output types for Bill of Sales and VAT Invoice, 'RD00' can be taken as a reference output type. Maintain the program and layout for the same. All other parameters can be same as in RD00.

u2022

o

 Preferably create separate output type for FVAT & FBOS

Step 11: Maintain Output Type in Output Determination procedure

Sales and Distribution > Basic Functions > Output Control > Output Determination > Output Determination Using the Condition Technique > Maintain Output Determination for Billing Documents > Maintain Output Determination Procedures

Step 12: Assign new Output Types in Output Determination Procedure (V/25)

Sales and Distribution > Basic Functions > Output Control > Output Determination > Output Determination Using the Condition Technique > Maintain Output Determination for Billing Documents > Assign Output Determination Procedures (V/25)

The output type created in previous step needs to be assigned with output determination procedure for Billing Type.

In case additional output types for other billing types (e.g. Export, Exempted Material etc.) are there, then they need to be created.

Best regards,

Amit.

former_member550050
Active Contributor
0 Kudos

Hi

Select the condition type MWST

Raja