Tax classification in the customer and material master

[Former Member]

Hi all,

I am using customer tax classification cst and vat in the customer master billing tab. In material master, sales org 1 view i am using tax classification cst and vat.

I have maintained condition record for vat.

In customer master i have maintained tax classification like this,

CST Tax classification 0

VAT Tax classification 1

In material master i have maintained tax classification

CST Tax classification 0

VAT Tax classification 1

I have maintained the condition record for vat following combination.

country plant region region cust.tax classification material tax classification

IN 1000 22 22 1 1

But the problem is that the system is not taking this combination. Its taking first tax classification i.e CST 0 which is maintained in the customer master and material master data.

i dont know why system is taking the first one (CST). Its not taking VAT while creating sales order.

Can anyone please give me solution for this issue.

Thanks in advance,

Babu

[former_member1091983 · Accepted solution]

Hi,

Try this

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)

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

and... Country/PlntRegion/Region/TaxCl1Cust/TaxCl.1Mat for VAT

chk this link also

Reg

JJ

Edited by: Jagsap on Jun 26, 2009 10:59 AM

[Former Member · Accepted solution]

Thanks JAGSAP & Thanks to all.......

The issue has been solved.

By

Babu

[Former Member · Accepted solution]

How did you resolve this.

I am also facing the same problem.

[Former Member]

Hi bab

for basically we can maintained the condition records for Vat and Cst with same access sequnce for two differnt condition types for that

1. For vat condition if the manfacturing plant or ware house or depot and the customer should be same region than it can trigger the vat condition type for that w can sysateam will check the palnt and customer regions

if the plant and customer or differnt region it should trigger the cst condition so we can maintain

regards

s.pavan

[Former Member]

Hello,

For CST the access seq will have fields Tax class cust1 and Tax Class mat whereas for VAT the access seq will be Tax class cust 2 and tax class mat 2.

Maintain record with this and ur prob will be solved.

Rgs,

AK

[Lakshmipathi]

Sorry to say this but your question itself is wrong.

How come a customer is liable for both LST & CST. As you would be aware, tax will be determined based on the customer region and one customer master can have only one region. This being the case, I dont know why you have maintained both. Moreover, tax category should be JTX1 to JTX4

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

I am using tax TAXINN procedure.

and Tax category i am using is JCST and JLST.

Both i have assigned in the tax determination rule to country IN (Basic function)

Both condition categories will be displayed in the customer and material master.

So that i can select CST or VAT according to the customer.

Anyhow i am going to use only one condition type.

if i use VAT then i will enter tax classification 1( 4 % VAT)

i will enter tax classification 0 ( 0 % CST)for CST

i think now u will be clear on my issue.

Thanks

Babu