on 06-23-2009 12:36 PM
Dear all,
I maintained the Condition record..but it is not commining into the sales order...but what i took the combination fields are appearing in sales order(i checked in Analysis tab).
Thanks in Advance
Regards
raj.
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
Reg
JJ
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Dear Venky,
Pls maintain the combination as suggested above by me..
like... Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST
and... Country/PlntRegion/Region/TaxCl1Cust/TaxCl.1Mat for VAT
here Tax classification of cust& mat 1& 2 differece is very important for both the cond.types
Try this and lets konw
Reg
JJ
Edited by: Jagsap on Jun 23, 2009 3:28 PM
Dear Fnds,
I have Tried with this combination but it doesnt worked.
Is there any link between Taxcategory(JTX1) and Condition type(JLST).
Here i would bring one more point is ...is there any configuration in Tax code,b'coz of this condition record is missing.
My FI person will define the Tax code in FTXP...but he doesnt assign the GL account for that....?
Iam using TAXINN Procedure
Thanks and Regards
raj.
HI,
Check the valid from and to dates for condition record and salesa order,it it is tax conditioin record means check the dekivery date in order and update and save and select carry out new price from the update tab in condition tab
Regards,
Caprin
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Dear All,
Yes iam maintaining the Tax condition Types(Sales Tax).even i checked the delivery date and i updated the redetermine the taxes..but in SO condition record is not picking.
will i need to maintain 2 records for Sales tax ---1 for JLST and 1 for JTX1(Tax category) .
any check points...Plz
Thanks in advance
regards
raj.
Hi,
If the trouble is about taxes, check this document:
Regards,
Eduardo
Hi,
Do you check in analysis if conditions, formulas and so on (VOFM subroutines) are working. Check in V/08 for your pricing procedure if you have setting for VOFM subroutines. Check the validity period too.
Regards,
Eduardo
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