VAT ID wise condition records

[Former Member]

Hi,

The requirement is if in the customer master VAT ID is maintained of the customer then no VAT is applied and if VAT ID not maintained then VAT is applied.

I have inserted VAT ID field in the condition table but its an overhead and dependency on us for the business because every time when customer VAT ID comes the users need to inform us and accordingly we need to maintain the condition record.

Don't we have any field in SAP which says that yes or no about the VAT ID No maintainence at the customer master level.

Regards,

Satya Murty

[Former Member]

Hi

Write a requirement routine against the condition type by chceking the customer master vat no field as per the below logic

if vat no is exist the then make the condition type as statistical or work as usual

Requirement routine will be created in t code VOFM

by doing above u dont have to maintain the condition record on VAT id base you should only control at the customer master level

REgards

Damu

[Former Member]

try to enhance the pricing requirement routine you assigend to your VAT condition type. In that add logic to check the VAT ID of customer and then apply the condition accoridngly. This will save the maintenance and human error.

Hope this helps

Regards

Sai

[Former Member]

Hi Satya,

as per my understanding..

1. u may define tax classification as VAT full or VAT nill and once you maintain the record with combination of both..system accordingly work out..

2. u may create transaction variant ZXD01 with or with VAT customer.. user will recall the transaction as per requirement..

hope it may helps

thanks

mk

[Former Member]

Sathya,

You mainatin the Condition records with the Combination of VAT ID and customer

When ever VAT ID in Customer master system will NOT pick the VAT if VATID is no thr system will pick the VAT.

Revert if need more clatity

Regards

raj.

[Former Member]

Hi,

Pleas elaborate,

Kapil