VAT is not picked up for a material

[Former Member]

hi,

i have maintained the account assignment group, tax code , condition records are maintained but still VAT condition type is not picked up when raising the sales order.

can any one let me know are there any more settings

Regards,

Murali

[Former Member · Accepted solution]

hi,

check in the analysis screen for pricing you will knw which all conditions are in the PP and which all are determined and wat sequence to maintain those tht are not determined.

saurabh

[Lakshmipathi]

Hi Murali

Check in your Pricing Procedure whether any tick mark is there in "Conditions Determined Manually". If not, it should flow automatically. If tick is there, you have to assign manually in each sale order.

Thanks

G. Lakshmipathi

[Former Member]

Hi check the condition record and validity period and once check pricing procedure.

Best Regards

Sainath

[sailaja_vadlamudi]

HI

Check the below SAP Notes :-

818732 Master Note for VAT 2005

594219 VAT implementation in India

603984 Billing Split for Proforma Invoices: VAT Rules, India - 2003

605052 Taxes Configuration for VAT solution in India - Stage 1

606634 Taxes Configuration for VAT Solution Stage 0 - 2

607270 Configuration changes in Sales Process - VAT- Stage 0 to 1

607272 MM Customizing for VAT Solution - India Stage 0 TO Stage 2

607479 Logistics transition strategy for VAT Stage 0 to 1

607851 Customization changes in Sales Procedure for VAT- Stage 0-2

608105 Changes to customer and vendor master

608520 MM Configuration for VAT solution - Stage 1 to 2

608686 Configuration SD Process Stage 1 to 2

821826 Taxes Configuration for VAT Solution(TAXINJ)

822347 Taxes Configuration for VAT Solution(TAXINN)

826759 Maintaining VAT Registration Number-Vendor/Customer/Plant.

831870 Offical document numbering changes for VAT 2005

886544 VAT and ECS changes for Octroi Base value calculation

Sail