COndtion records for VAT

[Former Member]

Dear Fnds,

I have maintained the combination fields(Customer Region+Cust1) for JLST condition type.

If i run the cycle with the same combination value is not flowing....moreover if i try to see in change mode of the Condition record ...record is not existing.

I need to maintain Customer Tax category wise also or how?

Thanks in Advance

Regards

raj.

[Former Member]

Hi

Ideally we are using table 368 with fields

Country

Plant region

Region

Tax classification customer master

Tax classification material master

for maintaining condition records for VAT / CST

regards

[Former Member]

Dear Fnds,

I created Condition record with the combinatio0n of Cus Tax1+Region ....

but fields are comming into Sales order (I can see in Pricing -Analysis Tab)

Even thought i maintained the condition record ,in message iam getting No condition Record is missing

Moreover Even If i try to Go change mode of the Condition record ...Condition record is not exist....if i try to create the condition getting overlapping screen ..

Analysis Tab:

Access Message Description

04 009 Condition record is missing

Access (complete)

Field in condition table Field in document Value in doc.

Region Region 22

TaxClass1-Cust. TaxClass1-Cust. 4

Serv.rendered date 23.06.2009

Thanks in Advance

[former_member315051]

Check the sales order the combinations that are appearing and in condition records should be same, the details like Region Region 22 , TaxClass1-Cust. TaxClass1-Cust. 4 etc, then condition records will be determine into sales order.

[Former Member]

Dear Ramesh,

What ever i maintained in condition record same sequence it is comming into the sales order.

Like region 22/Cus tax1-4..even this i can see in SO ,Condition-Analysis tab....

but it is giving me Description ...Condition record is missing.

I think problem with Tax category/Tax classification. b'coz if i take Tax classification combination iam getting this problem?

When i creating the Condition record JLST..automatically JTX1(Customer tax category ) is appearing in vk11 Screen.

Plz help me out this.

Thanks in Advance

Regards

raj.

Edited by: venky raj on Jun 23, 2009 8:17 AM

[Former Member]

Hi,

Explain the issue properly. Let me know is it for Indian scenario? if yes which tax procedure r u using? TAXINJ or TAXINN. Then it will be easy for us to give you the desired solution.

Jay

[Former Member]

HI,

Have you maintained JLST tax category for IN country,, and check in customer master tax category is reflecting or not and maintain customer tax classification in CM same as in condition record

Thanks