Wrong Tax clasification picking at sales order

[former_member605515]

Dear All

I have mantained conditions like

Example

JLST=Tax clasification catagory 0-Nil Tax,1-Full tax 12.5%,2-4% tax against declaration

JCST-Tax clasification catagory 0-Nil Tax,1-Full tax 8%,2- 4% tax against declaration

I mantained at Customer master Billing tab like

JCST-2- 4% tax against declaration

JLST-1-Full tax 12.5%,

Also I mantained Condition Record for countyRegion of Del PlantRegion of CustomerTax cal of customer tax cal of material master for all combination

When i m doing sales order system is picking the combination for JLST which is right but System should pick the Tax clasification from customer-JLST-1-Full tax 12.5%,where it is picking 2-4% tax against declaration.

What is the reason behind? where my sold party is same as ship to party.

Please help this solution.

Regards

Sahoo

[former_member1091983 · Accepted solution]

Hi,

If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows

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. And create two condition records for JLST&JCST condition types.

In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)

I hope u have maintained Material master tax indicators for both JCST&JLST.

Hope this will solve ur issue.

JJ

Edited by: Jagsap on Apr 15, 2009 8:48 AM

[jignesh_mehta3]

Dear Friend,

Seems in your Customer Master against JLST you have maintained - 2, you need to change it & maintain - 1.

Also check whether the Condition Record is maintained with correct combination.

Hope this helps...

Thanks,

Jignesh Mehta