Local sales Tax

[Former Member]

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

[Former Member]

Hi,

Please clarify the following points

1. which tax procedure you are using TAXINN or TAXINJ

2. Now a days nobody is using LST, instead of LST now everybody using VAT.

3. Check the combination maintained in condition record values are available in sales order like plant, country etc.

4. Check in analysis of pricing in sales order about detailed error description.

Regards

Goutham

[Lakshmipathi]

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

[Former Member]

Dear Lakshmi,

We r using Taxinn procedure

I have maintained the Custimer tax classification 1 in Billing Tab In Customer master data

I have maintained the Material tax classification 4 in sales org In Material master data

based on that i have maintained the condtion record in VK11 for JLST Condition

Country/Plant region/Region/TaxclssificationCustomer /taxclassification material.

with tax code A4

even though taxe is not determing.

regards

supriya

[Lakshmipathi]

Dear Surpriya

Please try to maintain the tax code in VK19 instead of VK11. Once you go to VK19, system will ask for Application. Input TX there and JLST and maintain the tax code there.

thanks

G. Lakshmipathi