Ship-To-Party

[Former Member]

Hi All,

I want to know if i maintain different ship-to- party in a single order at item level how pricing procedure will be determined.

for example if ship-to-party is with in state VAT will be applicable and for out side state CST will be applicable.

Thanks in advance,

Deepak

[Lakshmipathi]

Apart from all the above suggestions, as you would be aware in domestic pricing procedure, you would be having both VAT and CST condition types. So in sale order even if you maintain different ship to parties at item level, the same pricing procedure will flow.

Based on the combination of ship to party region and material tax classification what you maintained in the respective masters, tax will be determined.

thanks

G. Lakshmipathi

[Former Member]

Thanks I am able to complete cycle.

[Former Member]

Hi,

The pricing procedure will not vary even if you maintain 2 different Ship-to party at item levels of your sales order.

The pricing procedure is determined by Sales org/D ch/Div/Dopp/Cupp. So, the sales area, document type and Key given in the customer master (sold-to) decide the pricing procedure. Say the pricing procedure determined is ZINFAC.

This pricing procedure will calculate the VAT and CST as applicable based on the condition records we have maintained. VAT is calculated for the item that is assigned for the VAT Ship-to party; CST is calculated for the item that is assigned for the CST Ship-to party.

If you see the u2018Conditionsu2019 at header level, both VAT and CST will be shown. It is the sum of all item conditions.

Kindly note that when you deliver the goods, the delivery split will happen due to different Ship-to party; similarly you have to create two different billing documents.

Note: Assigning condition records to determine VAT and CST varies according to the tax procedure TAXINJ and TAXINN.

Regards,

K Bharathi

[Former Member]

Thanks a lot

[Former Member]

Hi Deepak,

Whether it is a CST or VAT shall be determined on the basis of the combination of tax classification determined from Ship to party master data and also the tax classification criteria defined in the material master. When one maintains a condition record in VK11 for the condition type : UTXJ on the tax classifications defined in the above masters then appropriate tax is picked up.

cheers

Joseph

[Former Member]

Deepak,

one more point is that if you have multiple line items with multiple ship to parties then multiple deliveries shall be created as the ship to parties change and since the tax determination happens at the item level different taxes shall be applicable....

For eg: lets say your plant is in Delhi and your sales order has two line items with the first line item is to be delivered within delhi and the other item to be delivered in gujarat then for the first item VAT shall be collected and for the second one CST shall be calculated.. here ship to party is crucial

cheers

joseph

[Former Member]

Thanks a lots for your help, hope this work