Tax based on Sold to Party

[Former Member]

Hi,

Our requirement is that while creating SO the tax should be as per sold to party , as ref. to below thread

i have maintain A' in

Go to IMG Path --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination

but still system is taking tax codes ref. to ship to party insted of sold to part

out requirement is Sold to party is from gujrat Tax CST and ship to part is in maharashtra Tax VAT and our plant is also in maharshtra but system is taking tax of maharshtra insted of GUJRAT.

regards,

zafar

Edited by: zkarnalkar on Feb 28, 2011 10:53 AM

[Lakshmipathi]

Go through Note 21734 - Determining sales tax (VAT) from any partner

thanks

G. Lakshmipathi

[Former Member]

OK

[Lakshmipathi]

Better try to update in a positive manner as to whether the suggestions resolved your issue and if so, which one has helped you. This will help others who have similar requirement.

thanks

G. Lakshmipathi

[Former Member]

Maintain the required tax condition in VK11 for gujarat with the required table condition.

[Former Member]

Hi,

The condition record is already maintain in VK11 for UTXJ.

regards,

zafar