on 03-25-2013 11:36 AM
Dear Sir!
Our Organization required different sale scenario as we are going to sale a single product and sale it to multi customers. There are two tax categories of the customers like 2% and 5% for the single product. Kindly help me sale single product to multi customer with different tax.
Regards
Muhammad Arif Khan
Discussion locked. Cross Post - Single product sale to different tax customer. Don't post your queries multiple times and multiple spaces.
Message was edited by: Jyoti Prakash
Hi Muhammad,
Go to SPRO -> SALES AND DISTRIBUTION -> BASIC FUNCTIONS -> TAXES -> DEFINE TAX RELEVANCY OF MASTER RECORDS -> GO TO CUSTOMER TAXES.
FOR E.G.:
Suppose JVAT is the condition type for that maintain the tax classifications as 0 - Nontaxable, 1 - Taxable @ 2%, 3 - Taxable @ 3% as per your requirement.
Then in customer master for the relevant customer as per the applicable rates assign the Tax Classification indicator. Now maintain the condition records with different tax rates for JVAT condition type with combination of tax classification indicators. Also as per knowledge each and every customer will have different tax classification indicators. There will not be any coincedence. Also you can assign different tax codes for different rates if your client wants to post different tax rates in different G/L accounts in OB40.
Hope this will surely work for your requirement.
Regards,
S.Himavanth
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