Tax Relevancy of Mater Records

[Former Member]

Hi CIN Gurus

We are implementing my SAP ERP ECC 6.0,we are using TAXINN procedure

We are trying to maintain Tax relevancy for Master Records

In the Customer master,Material master for tax LST ,CST tax category JLST,JCST

is there,

Now to introduce VAT conditions in Customer master ,material master which type of Tax Category has to be Adopted ,Kindly let me know the procedure for this

Immediate response will be appreciated

Regards

Guruprasad

[Former Member]

Hi Guru,

You will have only define Customer Tax classification and mAterial Tax classifications in Customer and material master. As tax gets detrmined based on 4 rules:

1. Delivering Plant (country of shipping point)

2. destination country

3. customer tax classification &

4. material tax classification

You determine the procedure and deince the tax categories in IMG. and define the Tax codes also representing LST/CST /VAT etc. Against each tax code maintain the tax data.

For Condition Type MWST maintain a tax code in condition record as per the access sequence what you want. system will read the Pricing procedure in the sales order and read MWST condition type. Against MWST system will read the access sequence what you have maintained and read the Tax code and against the tax code you have maintained in FTXP whether this tax code determines CST / LSt/VAt and what is the % .

Hope this clarifies. pl go thr below links for more info:

http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

http://sap-img.com/sd009.htm

Incase you want any clarifications pl give revert back.

REWARD IF IT HELPS

regards

Srini