on 02-12-2009 9:27 AM
Dear gurus
I have one question about the conditions in the Sales Order screen.
the sceneario goes this way :-
i created 2 Sales order both sales order using same material ABC
First Sales Order to the country SG
Second Sales Order to the contry MY
The pricing condition i know that is tie up with the customer.
Because , customer in SG will use SGD currency , meanwhile for MY will use RM
But i am confused that , in the VA02 screen .
Condition for sales tax only customer in MY will charge for the Sales tax
I also check the Material master for material ABC in TAX data tab. Sales Tax is set for Country = MY
May i know what tie up this that make sales tax appear automatically for the 2nd Sales order?
is it that partner function ? which the sold to party = MY?
Thanks
Wilson
Hi,
If you are using any taxcodes for your material or customer combinations plase check using the t-code FTXP and VK12.
Thanks,
Swamy H P
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Hi,
Please check whether you have maintained correct Tax code for "MY" ship to party under billing tab of sales area data.
Regards,
Abhee.
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Dear Wilson
Several parameters influence the tax amounts and tax rates determination. The most important ones include:
- Delivering country (origin)
- Tax class of the ship-to partner
- Tax class of the material being shipped
- Tax calculation date
- Jurisdiction code from ship-to-party (customer)
- Jurisdiction code from ship-from address (plant)
- Point-of-order acceptance
- Point-of-order origin
SAP defaults the ship-from jurisdiction maintained on the plant as the point-of-order acceptance, and ship-to jurisdiction maintained on the customer as the point-of-order origin
So if you have any problem in tax, you need to check the ship to party customer master what tax classification you have maintained.
thanks
G. Lakshmipathi
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Dear G. Lakshmipathi
point awarded to you . Thx for the explanation. Currently i do not face any issue for Tax classification .
I just puzzled how the Sales Order determine that , this particular SO (MY) will include the tax.
By the way
what does it means
"Jurisdiction code from ship-to-party (customer) "
"Jurisdiction code from ship-from address (plant) "
is it the partner function?
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