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Conditions in Sales Order

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
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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.

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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?

Lakshmipathi
Active Contributor
0 Kudos

It is the Region of Ship to Party and Plant master

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear G. Lakshmipathi

sorry to disturb u again. can you describe more details?

i still do not understand .

Lakshmipathi
Active Contributor
0 Kudos

Tax is determined based on the Field REGIO in table KNA1 of ship to party and the same field from Table T001W of Delivering Plant

thanks

G. Lakshmipathi