TaxCl cust & TaxCl.mat not coreect in CST & VAT

[Former Member]

Hi

my Condition type for CST is JCST & For LST is JLST ,Access sequence for both is same that it contains the table

Country/plntregion/region//Taxcl1cust/Taxcl.mat

Also inTax relevancy in master record maintained for Customer & Materila are as follows

JLST-0 exemption JCST-0 Exemption

JLST-1 Full Tax JCST-1with c form

JCST-2 w/ o c form

problem is that system is correctly determining The Tax CST Or Vat but not correctly determing TaxCl cust & TaxCl.mat in both the condition type

For Ex:- plan in Region 13, Custoemr region 13,TaxCl cust 1 ,TaxCl.mat 1= VAT giving coreect results but for

plan in Region 13, Custoemr region 13,TaxCl cust 0 ,TaxCl.mat 1= VAT but not giving the resultTaxCl cust- 0 & TaxCl-1

instead of this showing the previous result 1& 1

[Former Member]

Hi

I came across similar problem and as suggested maintained different condition tables and access sequences and now it is working properly

Regards

Chandrasekhar

[reazuddin_md]

Hi Tushar,

This is common problem encountered by many.

To avoid such issues, suggest you to have 2 different cond tables/ access sequence

such as

cond table 1: Country/plntregion/region//Taxcl1cust/Taxcl.mat1

cond table 2: Country/plntregion/region//Taxcl2cust/Taxcl.mat2

maintain cond records accordingly & test with new cycle.

NOTE: tax cond types in CMR & MMR appears differently, one will take as per IMG settings & later as per alphabetical order.

Regards,

Reazuddin MD

[Former Member]

Hi,

As you suggested two condition table for the same access sequence I have tried the same & maintain the condition record for the same but thing is customer got charged twicely for the same tax in the same condition type as condition record are maintatined for both the table

with one conditon table I found that in sales ordr header billing document tab " All tax classify in header" values are not copied from the customer master but at item level values are copied fron the Material master in line item billing document tab " Tax Classify"

so i think problem is there in the sales orde header billinf document part

[reazuddin_md]

Hi,

All tax classify in header - is showing properly , these fields are given to alter tax classifications, where as tax class maintained in CMR is default tax class.

check the pricing analaysis for tax cond type. My guess, exclusive indicator is not set when you assign cond tables to tax access sequence & due to that both cond records getting copied into order.

check whether you choose the proper tax classifications in both cond tables are not.

cond table1 should have Cust.tax class1 & mat.tax class1

cond table2 should have Cust.tax class2 & mat.tax class2

this plays key role while reading respective tax class in CMR & MMR - focus on sequence.

Regards,

Reazuddin MD