on 09-09-2011 2:13 PM
Hi,
I've an export scenario (from India to Japan) for customer(this customer is marked only for exports).
My config settings:
CMR>Sales Area Data>Billing Documents-->UTXJ = 3 (Zero tax),JTX1,JTX2,JTX3 are all 1(normal tax rate)
CMR>Sales Area Data>Price Group and Price list are blank(not sure if its relevant)
I checked UTXJ in VK13 for the access sequence, there the tax code maintained has zero value.
when the user raises the sales order, in the pricing conditions its always printing UTXJ(of course zero value). Also, for the same document type(sales order), same pricing procedure the system is behaving differently for different customers.
I know that Tax Determination takes place based on:
1. Departure Country (Delivering Plant)
2. Destination Country (Ship-To-Party)
3. Customer Tax classification
4. Material Tax Classification (I cant change this, because the same material is used in exports and domestic sales)
5. Regions (Plant, Customer)
My question:
When I have maintained UTXJ = 3 (Zero tax), why is it printing UTXJ in the sales order pricing conditions. Even if its printing zero value for UTXJ. Basically, UTXJ should not get triggered for export scenario, right.
What do I do to prevent UTXJ from appearing in sales order pricing conditions. I thought I had taken care of all the dependent factors.
Thanks in advance.
Edited by: SAP SD_Newbie on Sep 9, 2011 3:15 PM
When I have maintained UTXJ = 3 (Zero tax), > I meant UTXJ = 3 in CMR>Sales Area Data>Billing Documents>UTXJ = 3
JTX1,JTX2,JTX3 are all 1(normal tax rate)
Try maintaining 3 for these also and try. Update the forum
why is it printing UTXJ in the sales order pricing conditions.
Have you checked in condition tab after clicking the Analysis button ?
G. Lakshmipathi
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