Tax classification customer ignored by system

[Former Member]

Dear Guru's,

I have maintained JCST and JLST as customer and material tax classification Tax condition types in OVK1.

Sequence is masters is 1. JCST and 2. JLST.

and Tax classifications as 0-no tax, and 1-Taxable.

When I give JCST as 0 and JLST as 1 then system is not picking any tax condition record. It is ignoring JLST tax classification and condition record not coming in sales order.

When I give JCST and JLST both as 1 then system picking JLST.

When I give JCST as 1 and JLST as 0 system picking JCST.

Kindly suggest me how to solve it, because if I maintain more tax classifications, even for them also system ignoring to pick condition records in sales order.

Arshad

[od_manikandan · Accepted solution]

Hai Arshad,

To get LST or CST you are using Tax classification

Generally

LST - local sles tax come when sales happen within the state (region)

CST when sales goes out of state (Region)

by including region

Tax classification is 1 only for both .

Now in condition record

JLST:

Country/Region of dlv.plant/Region/TaxClass1-Cust.

in/ 01 / 01 / 1

condition reocrd value u can have 12.5 % Tax code : AA

For JCST

Country/Region of dlv.plant/Region/TaxClass1-Cust./ Tax class material

in/ 01/ 02/ 1 / 1

condition record 12.% Tax code : AB

In case if u have Concessional sales, then u can use Tax classication 2 - CST 2%

and JCST conditon record will be like

in / 01/ 02 / 2 / 1

condition record 2% Tax code AC

-

---

Now no requirement to change for LST or CST

only if it is CST 2 % then user can change in sales order.

Regards,

Mani

[Former Member · Accepted solution]

Dear Manikandan,

Thanks for your reply.

But in my case, I am maintaining the below combination:

Country / Region of plant/ region of customer/ Tax classification customer / Tax classification material. for both JCST and JLST.

EX: IN/13/13/1/1 for JLST. 4% tax

and for that i have maintained in customer master tax classification JCST=0, JLST=1

But in Material master both JCST, JLST values as 1.

in this case system is not picking JLST condition record in sales order.

If i change Tax classification in cust master as: JCST=1, JLST=1

then only system is picking JLST condition record in sales order as 4%

Note that i have not maintained JCST condition record.

This is my exact problem, why system is not considering Tax classification JLST=1 in customer master, and why it is considering JCST=1 for JLST.

Kindly give me idea.

[former_member188076 · Accepted solution]

Hi

Check your Customer Master --> Sales View --> Billing Tab.

Since you have maintained two Condition type JCST and JLST, so you have two lines for Taxes, and same will be the case in Material Master.

So the Customer Tax Classification and Material Tax Classifiaction which you see in the Sales Order and not controlled by one.

If JLST is the First Line in Csutomer Master then it will be controlled by Tax Classification1-Cust (TAXK1), and the second line of JCST will be controlled by Tax Classification2-Cust (TAXK2). If the case is reversed then the fields will be reversed too. And same will be the case for Material MAster.

So you have to use either two different Access Sequence or One sequence with two tables

1) Country / Region of plant/ region of customer/ Tax classification1-customer (TAXK1)/ Tax classification1- material (TAXM1)

2) Country / Region of plant/ region of customer/ Tax classification2- customer (TAXK2)/ Tax classification2-material (TAXM2)

Hope now it will clear your doubt.

Thanks & regards,

Amitesh Anand

[od_manikandan · Accepted solution]

Dear Arshad,

The Key combination will take only the first line from customer Tax combination.

if u give

EX: IN/13/13/1/1 for JLST. 4% tax

and for that i have maintained in customer master tax classification JCST=0, JLST=1

System reads like

IN/13/13/0/1

So it is not fetching the JLST condition record.

Once you change

If i change Tax classification in cust master as: JCST=1, JLST=1

then only system is picking JLST condition record in sales order as 4%

System is checking

IN/13/13/1/1

Now u r getting 4%

Since CST and LST difers by the region of customer.

In customer master, Maintain JCST =1 all the times ( it is not saying only CST is applicable)

Vk11 - JLST

IN/13/13/1/1 - 4 %

VK11 - JCST

IN/13/14/1/1 - SOME OTHER

Regards,

Mani

[Former Member · Accepted solution]

Thanks Amitesh Anand,

My problem is solved

[former_member188076 · Accepted solution]

Hi

You are thanking me but alloting points to Mani, a bit confusing.

so pl. let us know how your problem has been resolved.

Regards,

Amitesh Anand

[Former Member]

Thanks for all