Tax Classification picking 1 and not 0 in sales order

[Former Member]

i changed the tax classification for MWST from 1 to 0 in customer master and raised a sales order, but the sales order is picking 1 for tax classification instead of 0. i have maintained the conditions for MWST using vk11 and i have specified 0 amount for the destination country in vk11 yet in the sales order, the tax classification picks 1. please help

[Former Member]

ok i checked the pricing analysis and its picking zero for the customer i.e under MWST for Export, nothing comes up for material though. but in the sales order its 1.

[Former Member]

i really wish you'd explain so i'd understand, i really need help

[Former Member]

Hi,

Pls reer this link:

http://www.freesaptutorial.com/pricing-concept-fundamental-in-sap-sd/

In this you'll find how to check the pricing analysis towards the end of the page, please do that and share the details?

Regards

RS

[Former Member]

also i didnt add that there was no material classification when i checked MWST just Customer was there

[Former Member]

i'm actually checking it in the sand box and there i see Tax Class-1 Customer the value is 0, but in PROD i dont even see the MWST condition come up in my sales order, i am expectant of your response

[Former Member]

Hi,

If you can't check the pricing analysis..nobody can help you.

pls check the analysis and share the analysis on MWST.

Regards

RS

[Former Member]

Yes my cusitomer master number is the same as ship to number and yes in the pricing analysis of the sales order i have a zero(0) amount for MWST

[Former Member]

Hi, am asking about pricing analysis..if you go to MWST then it shows various values picked up for classifiction, dest country etc..do you see customer tax classification as 0 ? am not talking about the MWST condition value!

When you go to item-->conditions tab, in the bottom of the screen you'll find a button 'Analysis' pls click on it and confirm that the customer classification is picked as 0..also check the material classificaiton.

Regards

RS

[Former Member]

But i have checked my ship to party, there is no place for tax classification in that tab, infact when i click the ship to party i get a message "reference master record and current master record are identical"

[Former Member]

Hi,

Can you confirm 2 things:

1) Is your customer number same as Ship to customer number?

2) You checked the pricing analysis and confirm that the tax classification is picked as 0 ?

Regards

RS

Edited by: Rags on Aug 24, 2011 3:57 PM

[Former Member]

What do you mean by Ship to?

[Former Member]

When you create a sales order, there are 2 customer 1 is the sold-to party and the other is ship to party..it is the SH/WE partner function of the customer. The tax classification is picked up from the Ship to party found in your customer master>saels area data>partner function tab, SH/WE business partner.

Regards

RS

[Former Member]

Check the Ship To customer master--have you changed for the Ship To?

Regards

RS