03-25-2014 1:48 PM
Dear All,
We are using TAXINN procedure and I have maintained two tax categories like ZCST and ZVAT, and i have maintained the values for both (ZCST-1 and ZVAT-2) in customer master , but i when i create sales order, Analysis tab, system is picking ZCST- 1 and ZVAT- 1, but actually ZVAT value should be 2 instead 1, that means system is not considering of ZVAT value that is in customer master. Please suggest me where i am going wrong. \\
Thanks,
Reddy
03-25-2014 4:17 PM
Hello Mr.Reddy,
Kindly check the below points once again
1.TAX classification of the ZVAT specially it is copied from ZCST.
2.Have you maintain the condition records of ZVAT with 2 Classification.
Regards
AG.
03-25-2014 4:17 PM
Hello Mr.Reddy,
Kindly check the below points once again
1.TAX classification of the ZVAT specially it is copied from ZCST.
2.Have you maintain the condition records of ZVAT with 2 Classification.
Regards
AG.
03-26-2014 5:07 AM
Hello Amrit,
Thanks for your reply, The issue has got resolved,
the problem is: i have taken TaxCl1 of cust, Tax Cl of Mat for both ZVAT and ZCST. that means i have used same condition tables for both condition types. but i should use different tables with TaxCl2 of Cust and TaxCl2 of Mat.
Thanks,
Reddy