condition record for VAT

[Former Member]

Dear Experts,

I have created condition record for condition type JIVP-VAT Payable. I have maintain condition record in 3 line. those are:

Description Amount Unit ........Tax code

Taxable @0% 12.500 % TAXINN AC Output VAT-12.5%

Taxable @4% 4.000 % TAXINN A4 Output VAT-4%

Taxable @12.5% / 12% 12.500 % TAXINN A4 Output VAT-4%

but when I create sales order, system automatically propose only 4% Output VAT. Can anybody tell me why it is proposing only 4% instead of others? I would be helpful I anybody tell the reason.

Thanks in advace.

[Former Member · Accepted solution]

Hi,

Please let us know the key field used for determining the VAT rate.

In your customer master data if VAT indidcator is "1" and VAT indidcator in material master data is "1" then price should be 12.5% or depending on your client requirement.

Regards,

Krishna.

[Jelena]

I can't answer "why", but usually between the FTXP transaction, condition analysis and looking at the values in Tax Code and Account Key I've usually been able to figure this out. Hope this helps.

[Former Member]

Hi

Check the Tax classification of Customer in customer master and Tax calssification of material in material master.

have you maintained the condition records base on these?

Regards

Madhu

[Former Member]

What access sequence are you using for fetching proper condition record value ?

I guess the rates are dependent on types of materials. You can use the Material Tax classification field for fetching proper value.

Let me know in case if this does not work or if you have any questions.

Thanks

[Former Member]

I have maintain the fields "country/plant region/region/tax classification for customer/tax classification for material". I have changed JIVP-VAT in material master tax classification field. still now it is fetching the same 4% VAT payable. Access sequence for JIVP, BP02.

[Former Member]

If not 4% then what should be the value ? And why ?

Which thing (customer or material) does the percentage value (4 or 12 or 12.5) depend on ? For example for certain materials it should be 12.5%, for some other materials - 12% and for the rest - 4% - is this correct ?

I am trying to understand your scenario.

Thanks