Ship-to party Price

[Former Member]

Dear All

In sales order. Ship-to party- CST is not appearing.

Sold to party [x] and ship-to party[y] is different.

1. Creating sales order for X and Y.

2. Maintaining price for Y. Basic price, excise duty, discount and freight is appearing but CST is not appearing

Checked the tax category, plant in customer master, material master, access sequence

for X- vat is maintained and for Y-CST is maintained in customer master

for customer i have taken the access sequence table as for cst [ Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat ]

could not find out the reason why CST is not appearing.

Will i have to create [table combination similar to customer] for Ship-to party?. Or i am missing something. Please guide

Regards

Sandeep Bhowmick

[Lakshmipathi · Accepted solution]

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat

Ensure that

=> Country maintained is Delivering Plant's country

=> Plant Region is Delivering Plant's region

=> Region is Ship To Party region

=> Tax Classification of customer is what is maintained in Ship To Party for JTX1

=> Tax Classification in material master for JTX1

the tax code is maintained exactly in line with the above. Also go to FTXP, key in Country of Origin, Tax code and execute. There check whether you could see the VAT condition type for CST and the respective Account Key as well.

Check once again in sale order that you have created for the above combinations like delivering plant's region, ship to party region etc.,

thanks

G. Lakshmipathi

[Former Member]

Answered

[Former Member]

You just check the Tax Classification maintained in the Customer Master & Material Master.Now go to VK13 ,select UTXJ and as per the combination for CST ,check the Tax Code & their Description.

If in the Description CST is not there then select the Tax Code with Excise Duty & CST and save.

Now create a fresh order & Check.

Best Regards,

Ankur

[former_member188076]

Hi

There is no need to maintain separate record for ship to party. However you need to maintain the record as per your Table Combination of Country/ Plant Region / Cust Region/ Cust Tax Classification/ Material Tax Class.

Here if your Sold to Belong to Region UP and Ship To in Region MP, and Plant Region is UP then you need to pay CST and for that you need to maiantain the Record for Customer Region MP. System checks the region of Ship to Party and apply the CST instead of VAT.

To check anything is missing, you may better analyse the Condition Type in the Document and see what the system says.

Regards

Amitesh