cst/vat tax classification indicator

[Former Member]

I'VE CREATED CTYP FOR CST & VAT (ZCST /ZVAT)

IN CUST MASTER FOR JCST -ENTRIES -0 NO CST /1 CST APPLICABLE

VAT -0 NO VAT/ 1- VAT APPLICABLE

SAME I'VE MAINTAINED IN MAT MASTER ALSO

have maintained condition record for all key combibation

but in sales order always cst combination is geting picked up (though itis not relevant)

rather than vat though condition record is maintained

Pl suggest

[former_member1091983 · Accepted solution]

Hi,

Create a new condition table for a new access sequence for the combination of

Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.

and for VAT maintain the same 368 table with the acess seq of JLST.

Hope this helps

JJ

[Former Member]

hi

u need to maintain the condition record with the following fields

country---in

plant region

region

tax classification customer

tax classification material

standard table 368 is available put this in u r access sequence for CST

regards

[Former Member]

HI

I'VE maintained different Acces sequence for cst & vat

also condition record for key combination

country---in

plant region

region

tax classification customer

tax classification material

but in sales order analysis button alway CST TAX CLASSIFICATION INDICATOR IN CUSTOMER & MATERIAL IS GETING PICKED UP FOR BOTH CST & VAT CTYPE

[Former Member]

HI

i think u have maintained condition record for cst & vat as customer/material

just check in vk12 for u r vat and cst condition tab by selecting the cstomer/material radio button

if any entries are there delete them

just maintain entries for country/plant region/region/cust tax clsfiction/material tax classifica

regards

[Former Member]

hi

i've maintained for first key combination cunty/region/cust/mat tax classification

Pl suggest

[Lakshmipathi]

It is better of you maintain table 368 in V/07 which has the following combinations

- Delivering Country

- Delivering Plant Region

- Ship To Party Region

- Ship To Party Tax Cl Cust

- Tax Cl Material

for domestic process.

Try for above combination and post the feedback.

thanks

G. Lakshmipathi

[Former Member]

hi

for cst & vat ive created different acces sequence zcst & zlst for both have given table 368 itself

and have maintained ctype for noth cst & vat ctypes fro respective key combinations

But in sales order analysis button CST TAX CLASSIFICATION INDICATOR IN CUSTOMER & MATERIAL IS COMING EVEN FOR VAT CTYPE ALSO

IN customer MASTER cst indicator 0 -- NO CST / 1 -- VAT 1 APPLICABLE

MATERIAL MASTER CST indicator 1 -- 2% CST / 2 ---VAT 4% APPLICABLE

CUSTOMER REGION IS ka & PLANT REGION IS ka SO vat MUST COME

bUT IN SALES ORDER - no record is coming - in analysis button for both CST & VAT CTYPES CST INDICATOR 0 1 is coming (which is cst indicator in cust & mat master)

VAt is not coming

[Former Member]

hi

u r customer is from which region

[Former Member]

>

>

> IN customer MASTER cst indicator 0 -- NO CST / 1 -- VAT 1 APPLICABLE

> MATERIAL MASTER CST indicator 1 -- 2% CST / 2 ---VAT 4% APPLICABLE

>

> CUSTOMER REGION IS ka & PLANT REGION IS ka SO vat MUST COME

>

>

for cst condition type u should not maintain the region of karnataka

because if the customer is from karnataka cst will not be applicable only vat will be applicable

if u have maintianed the condition record for cst with karnataka as region then delete it

check the above in vk12

regards

[Former Member]

hi

i haven't mainatined crecord for cst ctype only for vat ctype i've maintained

customer region is KA /Plant region is KA

but still no crecord is geting picked though i've maintained crecord for vat

as i said earlier in sales order cst Indicator is coming as vat indicators in sales order analysis button

[Lakshmipathi]

As you are aware, tax will be determined based on the combination of two regions one from delivering plant and another one is ship to party region.

Check whether for this combination, tax codes are maintained.

thanks

G. Lakshmipathi