Condition records

[Former Member]

Dear guru's

we are implementing to a Indian client

we have maintained customer tax classification 0-tax exempt ,1 -tax applicable 5%

material tax classification 0-tax exempt , 1 -tax applicable

when I maintain condition record(vk11)

with the combination of

1( cust tax class) & 1( material tax class) with tax code A4( LST 5%) tax amount is not picking.{rate maintained 5%}

with the combination of

0( cust tax class) & 1(material tax class) with tax codeA4(LST 5%) tax amount is getting picked.{rate maintained 5%}

and with the combination of

0( cust tax class) and 0( material tax class) with tax code A4 (lst 0%) tax amount is getting picked{rate maintained 5%}

can you please guide me.

regrds

kiran nazare

[Former Member · Accepted solution]

HI Kiran,

First thing you need tocheck is, whether the tax condition record is appearing in Sales Order pricing ?

If it is appearing, double click on the tax condition to check, whether the tax code is picked or not?

If the condition type itself is not appearing, check the Pricing Analysis to understand, why the condition type is not populated in Sales order pricing.

If the condition type is populated, it will show the Tax code.  Please see, whether it is picking the right tax code or not.

If tax code also picked correctly, then it will brng the correct tax amount.

Hope this helps in resolving your issue.

Regards

Raju

[Former Member · Accepted solution]

Dear krishna

Thanks for valuable time,

During sale order creation tax condition is not displaying as mentioned in previous thread, If i maintain with the combination of 0-tax exempt(customer tax classification) and 1-tax applicable(material tax classification) then only it(tax condition type) displays but this combination is not relevant.

so how to go about.

regrds

Kiran Nazare

[Former Member · Accepted solution]

If Tax condition itself is not displaying, it means, so requirement routine is stopping this.

Please click on Analysis button in the Sales order pricing screen.  There it will show the Requirement routine, which is blocking this.

If you check the code in the Requirement routine, you will get the clear idea, why this is failing.

Hope this helps,.

Regards

Raju

[Former Member · Accepted solution]

Dear Krishna

please find the attachment u can c the system  takes 0 (customer tax classification) as default value

when i maintain any condition against this then only the values are displayed.

Which is not a relevant record as customer will be tax exempt and material will be taxable.

regards

kiran nazare

[Former Member · Accepted solution]

Hi Kiran,

As seen in the above screen shot.

The material master does not seem to have Tax Classification.

Please check the material master or see that it is coming at sales ordr at item level.

Ihope by checking this will help you.

Regards

Manish

[Former Member · Accepted solution]

Hi Kiran,

In this screen, Tax Classification of the Material is missing.  You need to maintain the same in the material master.

Please aslo check the second access sequence, if first access fails, it will pick from the second access sequence.

If it is failing from both the access sequence, then we need to maintain teh material tax classifiation in the material master.

If it should not pick the record, then change the tax code accordingly in the Condition record.

Hoep thsi answers your question.

Regards

Raju

[Former Member]

Dear Gurus

thanks for your response

this issue was resolved by following method

2 new condition table was created copying 368.

for customer tax classification was changed to customer tax classification 2 for vat and for cst the same attributes were used.

and these were assigned to access sequence and condition records were maintained.

all were working fine.

regrds

kiran nazare

[sambit_mishra]

Hi Kirankumar,

As looking at your screenshot, I suppose access seq is not assigned to the concerned condition table,  please check and revert back.

Regards,

Sambit.