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Local sales Tax

Former Member
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Dear SD CIN experts,

I have maintained the condition records for Local sales tax with the combination of

Country

Region

Region of plant

Customer Classification

Material classification

Even though taxes are not dtermining at sales order level pls help me out in which combination

condition records has to maintain so that taxes can be detemine.

thanks

supriya

Accepted Solutions (0)

Answers (3)

Answers (3)

claudia_neudeck
Active Contributor
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I close this tread because the last action was before two months

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Hi!

To know the reason why Sales Tax is not flowing, try following things :

1. First Check if you are using TAXINJ or TAXINN Tax procedure.

If you are using TAXINN then check the condition records.

For TAXINJ check the condition records of UTXJ use table 368

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat

Check the tax code mentioned in the condition record of UTXJ. Then using FTXP transaction, Check the Condition Rate of Tax Conditions ( Ideally JIN1, JIN2, JIN3, JIN4 etc)

If no rate is maintined then pls maintain the same and save the Tax code.

Also check if you have used the same condition type in the pricing procedure.

Moreover, Check Customer Master data where Region need to be available.

Finally check the delivery plant has been assigned to the item.

If all above is in place then System will populate the tax in Sales Order.

Hope this will resolve your issue.

Regards,

Dnyandeo H. Ainarkar

Lakshmipathi
Active Contributor
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Dear Supriya

First check in material master and customer master of ship to party what tax classifications you have maintained there. If I am correct, in both the places, it should have been one.

Now go to VK12, input UTXJ and ensure that for the same combination, the tax code is maintained.

Also please check in sale order, whether the delivering plant is flowing for that line item.

Coming to your question as to for what combination, tax code should be maintained, please note that

- for domestic, the combination would be Origin Country / Delivering Plant / Delivering Plant Region / Ship To Party Region / Tax Class.Cust / Tax Class.Matrl (Table 518)

- for exports, the combination would be Origin Country / Destination Country / Tax Class.Cust / Tax Class.Matrl (Table 510)

thanks

G. Lakshmipathi