Tax Indicator issue pricing

[former_member477577]

Hi,

I m doing local sales for local customer where we have to apply VAT @12.5%.I have maintained Customer master with tax indicator JCST-1-C form and JLST-2-12.5% and condition record for condition JLST is country, plant region,region,tax for cust.-2,tax for mat.-1.

Now I m creating sales order but condition is not picking in pricing ,I have checked analysis where key combination for condition is country, plant region,region,tax for cust.-1,tax for mat.-1.

If I will customer create master with Tax indicator JCST-2 and JLST-2 then only condition record coming properly,but i want select tax indicator for JLST as 2 only and JCST as 1 because same customer can be use for different region plant.

In OVK1 seq. is 1- JCST and 2- JLST.

plse suggest..

Thank you..

[Former Member]

Hi ,

At sales order item condition analysis what its showing,its showing key conditions values and rates , if not and can you please check your customer master as well, it has updated with region in general data ?

Please check and let me know your feedback,

Regards

Nishad

[former_member477577]

Hi,

Everything is fine but my problem is I m nt getting proper output means if I will customer maintain tax indicator like 1-JCST and 2-JLST then I can not determine condition for 2-JLST though I maintained condition record for same.In analysis it is showing 1 for customer only.

if I will customer tax indicator like 2-JCST and 2-JLST then I can determine condition record for 2-JLST.

[jpfriends079]

Refer following SDN thread for your cause:

-

In addition to that for understanting the context, kindly following SAP Note:

- Note 191932 - Incorrect tax classifications in the SD document

In case any further query, kindly revert back.

Regards

JP