on 07-10-2010 5:57 AM
Hello Gurus,
I have two tax condition types in pricing procedure VAT&CST & for these condition types i maintaning separate acess sequences .
Conndition type ZVAT- Access sequence is ZVAT, in this access sequence i have taken the combinations like this:
1. Country /region/customer/customer classification1/material/material classification1
2.Country/region/customer classification1/material classification1
3.Country/region/customer classification2/ material classification2
4.Domestic taxes
and ForZ CST also i have taken same combination, with ZCSTaccess sequence.
but when i maintain condition records in the system , system is not recognizing the condition record.checked in the analysis of sales order condition records , there i found system is not recognising the customer tax classification and material tax classification.
Then i checked in technical fields condition master , material master , &customer master there is found the following differances in Technical fields
Tax classification of customer is : in the following way in the customer
Field name is_TAXKD
In condition master classification is in the following wat
Field name_ TAXK1
For the material
the material tax classification:
In material master it like this_TAXKM
In pricing it is like this_TAXM1.
All the fields are not matching here, suggest me what fields i need to take ,for the tax classification of customer and material in conditions record combinations tables for the above mentioned Tax condition types.
Tried all the permitations and combination ,could not find the solution .
Note -I need the combination s bcoz the materials will have region wise pricing
Note- CSTfor out of state customers, VAT for within the state customers .
looking for you inputs regardings.
Thanks and regards
Venkat
Thank you Sandip for your timely help
Regards
Venkat
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Dear,
This will come from structure,
Condition Document Stru. Doc. Field Long Field label
ALAND KOMK ALAND Country
WKREG KOMK WKREG Region of dlv.plant
REGIO KOMK REGIO Region
TAXK1 KOMK TAXK1 TaxClass1-Cust.
TAXM1 KOMP TAXM1 Tax class. material
Please maintain as per above details
Regards,
Sandip
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