on 06-08-2009 7:50 AM
HI,
When we create the Sales order, from where the Tax classification will get determine?
Whether it from Sold to party or Ship to party?
where do we configure this....
Thanks in Advance
Regards
VASU
Hi Vasu,
This depends up on the Tax number determination rule we maintain in customizing. The path to maintain that is "IMGSALES AND DISTRIBUTIONBASIC FUNCTIONS-TAXES-MAINTAIN SALES TAX IDENTIFICATION NUMBER DETERMINATION" . The rules here are
In this IMG activity, you maintain how VAT registration numbers are determined in the sales order and billing document.
Tax classification is included in this activity.
If you leave the field blank, the standard priority rule works as follows:
1. If the payer has a VAT ID number and RG <> AG, then the tax number and tax classification are copied from the payer (in this case, the ship-to party is not relevant).
The tax number is taken according to the 'tax country of destination'.
2. If 1. does not apply:
If the ship-to party has a VAT registration number and the sold-to party does not, tax number and tax classification are copied from the ship-to party.
3. If 2. does not apply:
Tax number and tax classification are copied from the sold-to party.
If you enter A, tax number and tax classification are generally copied from the sold-to party.
The tax number is copied according to the 'country of destination relevant for taxes'.
If you enter B, tax number and tax classification are generally copied from the payer.
The tax number is copied according to the 'country of destination relevant for taxes'.
Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla
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Hi,
Taxes generally determined by Ship To party data,
Tax master data is maintained both in Customer master as well as Material master which reflect on sales doc or billing doc.
U can maintain in SPRO>SD>BF>Taxes>Define Txa Relevancy of Master Record
Thanks,
Raja
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Hi
Tax classification is determined from Material master and also from customer master of ship to party.
we configure the classification in OVk1 and ovk3 and assign them to master data's
regards
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Hi,
I obserevd in some cases, where sold to and ship to are different and Ship to falls in another state.
In this case it should apply CST. But the system calculated the VAT as per the Sold to party.
Is there any configuration for this to get the classification details to get from Sold to party?
Regards
VASU
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