Regarding tax calculation for unique material with different customers

[Former Member]

Hi,

I have one material (101)and two customers (C1,C2). Now i want to create sales order for C1 with 5% tax with 101 material and create sales order for C2 with 7% tax with same material 101.How to do this? In VK11 we don't have Customer selection.

Example  :

Material              Customer             Tax

101                       C1                      5%

101                       C2                      7%

In the above example shows that Same material having different customers with different taxes.If i want to create sales order for C1 tax is 5%, and i want to create sales order for C2 tax is 7%. How to configure this?

Thanks

[phanikumar_v3 · Accepted solution]

No need to add any table in your Access sequence for your tax condition type.

I presume that you are having standard combination of

1. Regions keys of delivering plant+Customer with

2.Customer+material tax classifications.

So maintain condition records accordingly and update us.

Note: pl remove the idea of maintaining taxes (customer wise) is simply impossible in any client and tax classification always done on determination process.

Hope this helps.

Phanikumar

[od_manikandan]

Hai,

Check the Access sequence

Check the Table 656 - Customer/Material/Plant

Include the Table in the access sequence of the condition type.

Maintain the Condition record.

In sales order system will fetch customer / material releated Tax

Regards,

OD

[Former Member]

Hi Manikandan,

What is the table 656,i didn't get this?

[od_manikandan]

Dear Sai,

I mean to convey that Create New condition table - 656 with customer field catalog

Ex:

For a condition type:

V/06 = JLST - check the access sequence = JLST

T code V/07 - For the access sequence JLST and check the access

In case, if you dont have customer and material related access then

V/03 - Create New condition table

Like 656 (after 501) - Customer / Material / Plant

Then assign the table in access sequence JLST.

Then maintain the condition record

Regards,

OD

[Lakshmipathi]

Tax will always vary from customer to customer and not the material.  Having said this, obviously, tax percent would vary from local tax to CST.  Just check the standard Access Sequence MWST and the maintain the condition record for the same.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks for your response,as you said tax will be vary from customer to customer.So now how to configure the same material for different customers with different tax.

Thanks