reg: VAT tax is not picking

[Former Member]

Hi all,

VAT tax is not picking only for only one particular product... plz do the needful.

regards,

ram

[former_member550050 · Accepted solution]

Hi

Check the plant of that particular material and in OX10 have you maintained the country as INDIA in the address tab for that particular plant?

Regards

Raja

[Former Member]

Hi all,

Thank u very much, my issue is solved

regards,

ram

[Former Member]

Hi Ram,

Use the analysis button which is under the condition tab of that particular line item of the sales order,here you can easily find the reason for not picking.

Regards

Venugopal

[Lakshmipathi]

Dear Ram

- Check in material master whether you have maintained tax classification for that material

- Check in VK12 / UTXJ, whether the tax code maintained there is flowing in sale order which you can check by going to condition tab, block the condition type UTXJ and click on blue lens at bottom left screen

- Check whether delivering plant is flowing in sale order

thanks

G. Lakshmipathi