condition record of JIVC ( Central Sales tax) is not getting picked up

[Former Member]

Dear All,

I have maintained the Central Sales tax condition type as JIVC and assigned a standard Access Seq. JCST.

While creating a condition record, under key combination :

Country/plant region/Region/Taxclassification1 Cust./Taxclassification Matl

I have entered :

Country : IN

Plant region : 06

Region : 13

TaxClassification1 Cust: 1

Taxclassification Matl : 1

For this combination i have set the Condition record as 2 % and the tax classifications ( as above) has been maintained in respective Cust & Matl masters .

The Sales tax code is used as Output Vat ( A0).

The condition JIVC is properly maintained in the Pricing procedure as well as in OVK1, OVK3,OVK4.

Inspite of all this after creating a sales order, the condition JIVC is not appearing in a pricing procedure. Why ?

Kindly throw a light on this.

Thanks & Best Regards,

Pankaj Kalbande

09924090616

[Former Member]

hi pankaj

Find whether Central condition type exits in OBQ3 and after that check ur sales condition type for cst exists in v/08. If u maintained both condition types .. then create condition records for central condition type(VK19) and for sales condition type (vk11) .. then assign tax code for both central and sales..

Check whether u have maintained in pricing procedure both central (OBQ1) and v/08.

If u made all these setting then u will get in sales order.

[Former Member]

Dear Pankaj,

1) Check the condition is assigned to country IN or not in Tax classification.

2) Check for region is maintained in CMR and Plant address data.

3) check if u mentioned in condition as Tax Category then u have to mentioned tax code at the time of Condition record.

4) Check Tax indicator is maintained in CMR and Material Master record.

If this can help u to resolve your problem then plz give pts.

Thanks & Regards,

PM

[Former Member]

Hi Friends,

Please check whether this condition type is maintained in fi pricing procedure that means taxinj or taxinn.

Regards,

Trinath

[Former Member]

Hai

Check ur Plant Region in Plant - Address Fields

and then check ur customer master address field for region.

for this two regions if ur maintaining a condition record, then it will be taken in sales order.

The key combination for the condition type is

Country, Region for deliv. Plant and Region of customer etc...

I think this answer will solve ur problem.

If u feel good give points.

Subramanian Ramasamy.

[Former Member]

hi friend !!!!!!

as u mention u did everything it has to come but ....

here i recommend u why don't u use JCST is a standard condition type for central sales tax for pricing procedure JINFAC factory sale

and mention all record for that condition type

HOPE IT WILL HELP