on 08-24-2011 2:02 PM
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
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.
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i really wish you'd explain so i'd understand, i really need help
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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
also i didnt add that there was no material classification when i checked MWST just Customer was there
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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
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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
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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
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"
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What do you mean by Ship to?
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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
Check the Ship To customer master--have you changed for the Ship To?
Regards
RS
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