Issue with MWST condition in return SO

[Former Member]

Hi All

I have a scenario where we have a Sold to Party for whom a different
Ship to Party is maintained. SP has Tax Classification as 1 (Liable for taxes)
and SH has Tax classification as 2 (Low Tax) as maintained in Customer master.

Condition records in VK13 are maintained as combination of Country/Tax Classific Customer/Tax classification Material
Hence i have different tax amounts for SP and SH. Country and material are same in my case.

Now when i create an SO it picks Tax Classification of SH and hence in conditions i get tax amount as A%.
But when i create a return SO without reference for same data system picks Tax Classification from SP and hence in conditions I get tax amount as B%.

Normally system picks MWST from SH then why in return order system is taking it from SP?

[former_member826946]

Enter the same ship to party while creating return order.

[Former Member]

I am entering same SP and SH in returns as in original order. Only this time instead of fetching Tax Classific from SH it is fetching from SP

[former_member826946]

I checked and tax classification is picked from SH only for returns also. Please recheck your tax indicators in customer master SH and check the % for tax conditions in return order.

[Former Member]

Hi suresh

I did check tax indicators and % and based on that only I can see that during returns such a condition is being fetched from SP rather than SH.