To select either VAT or CST Condition Type during sales order

[Former Member]

Hi,

There are 2 different condition types created for CST and VAT. Condition records have been maintained for both CST and VAT. When  we create a sales order, the system picks both condition values. The requirement is when the user creates a sales order, he has to choose either VAT or CST condition applicable. Give your valuable inputs.

K Bharathi

[Former Member]

Hi,

The best way is to control is through tax condition records (standard tables are available) and having a good master data team who maintains the tax condition records.

Regards,

AHD

[bsivasankarreddy_reddy]

Hi

its depending on your customer tax clarification , like you define customer tax classification ,

at OVK3 you maintain the tax classification , UTXJ ,MWST ,

Here you maintain the CST, VST rates

after assign this customer level , at billing tab , like you assign 2- vat4 %

you maintain the condition records , it means you maintain the  TAXINN

but TAXINJ level , not maintain any condition records , not assign access sequence also for the VST ,CST conditions types

maintain the condition records for only UTXJ , here i maintain , customer and material tax clarification like below screens

and also main FTXP , her i maintain the duties

at pricing procedure , i check manual,

then i create the order   depending on the customer classification , ftxp ,

sytem will the cst of vst ,

user change this for the depending on sales , at header billing tab , alternative tax calcification procedure , deepening on this system will take   like below screen

here what ever you select , that records it will come

please check this

[Former Member]

Hi Bharathi,

VAT / CST will be determines automatically by the system based on the combination Region of delivering plant, Region of customer, customer tax classification and material tax classification.

For Ex. if your delivery palnt in Delhi and customer also in Delhi then the sytem determines as VAT because it is local sale and if customer in out of Delhi and but deliverying material from Delhi palnt then system recognises as CST sales. for this one has to maintain condition records and the condition type has to be placed in your pricing procedure.

Thanks

VSA

[Former Member]

Hi Bharathi,

  You can make those two condition types are manual condition types by selecting manual check box in pricing procedure ( Tcode V/08) , so those two condition are not automatically determined in sales order.

User have decide which condition type is relevant for that particular order and enter manually in the sales order.

Regards,

Patchala.

[Lakshmipathi]

You can make those two condition types are manual condition types by selecting manual check box in pricing procedure ( Tcode V/08) , so those two condition are not automatically determined in sales order.

I would request NOT to guide the members wrongly.  The suggestion what you gave should not be followed.  Always, tax condition types should flow automatically.  Key combination should have "Region" as an input parameter like Table 368 is having.

G. Lakshmipathi

[Former Member]

Dear Bharathi

As you are aware, CST is for interstate sales and VAT for intrastate sales . so you can maintain condition records for teh key combination country/ region of delivering plant/ region of customer/ tax classification indicator customer and tax classification indicator material. so this way you can easily get the values in sales order.

If you are talking about selecting the CST or VAT condition types, then make it as either manual entry or maintain access sequence and have rate as zero in condition record, so that user can input the values he need in sales order

If you dont maintain condition record, then we can not maintain tax codes

So please be sure about your requirement

regards

Harish