on 02-16-2009 8:52 AM
Dear Experts,
We are following TAXINN procedure and we have maintained condition record for excise condition type - JEXP, JECS & JA1X and tax condition types - JIVC and JIVP. But in sales order, Excise condition types and Vat is getting picked automatically for local customer. But if I chose a CST customer CST is not getting picked automatically even though I have maintained condition record for the same. I have told my client to use alternative tax classification but my client doesnt want to follow this procedure.
Kindly let me know, how can I make the CST to be picked automatically in sales order.
Thanks & Regards,
Reji S
hi,
check your shipto party Region from customer master , it should be different from your shipping point region .
If it is different , system automatically picks up the CST condition .
Saravanan
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Dear Reji,
These may be the possible areas for the issue.
1.Check the ship to party Tax classification in the customer master>Sales area data>billing tab.
2.Check the Tax classification of the material master-->Sales org data view.
3.Check the region of the ship to party.
I hope this will help you,
Regards,
Murali.
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Dear Friend,
If you have maintained all the Customizing & Condition records properly, then most probably the region (state) entered in Customer Master Record would be wrong.
I mean the region of the Plant & Customer Master should be different to get CST in Sales Order.
Thanks,
Jignesh Mehta
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Hi,
Check the tax codes maintained for that perticular customer and material combination using the T-code FTXP. There you need to maintain the % value for that perticular condition type.
Ex: 2X (tax code)
JIN7 12.5%.
Regards,
Swamy H P
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