sequence maintanance of VAT & CST condition in customer & material master?

[Former Member]

Hi all,

In customer master record & material master record - in what sequence condition record of JIVP and JIVC need to be maintained in order to allow automatic tax triggering.

in sales order because the sequence difference it is not hitting properly but when we change the sequnce manually in sales order VAT & CST conditions are flowing, kindly suggest me on the same.

regards,

Sanjana

[Former Member]

Hi

The sequence really doesnt matter as the conditions are picked based on the region from which goods are sent to the region where goods are to be received. As long as you have maintained both the conditions in the Masters, and valid condition records exist for them, they will be automatically picked in pricing in Sales order.

Thanks

Madhu

[Lakshmipathi]

Please search the forum before posting such repeated question. Tax will be determined automatically based on delivering plant region and ship to party region. Check in customer master and material master in tax classification tab and also ensure that in VK11, for tax condition type, you have maintained different tax code one for VAT and another for CST.

thanks

G. Lakshmipathi