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Tax indicator is wrongly picked

Dear Gurus,

Greetings.

The issue is in OVK1 we have assigned JCST and JVAT for INDIA.

Customer C1 has

JCST = 1

JVAT = 1

Material M1 has

JCST = 1

JVAT = 2

The Condition record in VK11 is:

CONDITION TYPE COUNTRY PLNT REGION REGION TAX CL IND u2013 CUST TAX CL IND - MAT AMOUNT UOM

JVAT______________IN___________01__________01__________0_________________1________0______%

JVAT______________IN___________01__________01__________1_________________1_______14.5_____%

JVAT______________IN___________01__________01__________1_________________2________4______%

In a sales order with Customer 'C1' and Material 'M1', Country 'IN', Plant Region '01', Region of Customer '01', system is correctly picking JVAT condition type, but the problem is, system is picking JVAT indicator for 'C1' as '1' and for 'M1' as '1' with Condition record value as 14.5% instead of the desired 4%.

If I change the master data as

In Material Master the combination for Material M1 is:

JCST = 1

JVAT = 2

In Customer Master the combination for Customer C1 is:

JCST = 0

JVAT = 1

Then system is picking JVAT indicator for 'C1' as '0' and for 'M1' as '1' with condition value as 0% instead of the desired 4%.

What I understand from this is that system is picking the indicators of JCST and not of JVAT, this is puzzling especially since system is picking the Condition type correctly as JVAT.

Please help me out here Gurus. If you need anymore details please let me know.

Regards.

Venkat - Hyd

Former Member
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