Issue when creating sales order with Sold-to/Ship-to Party's state

[Former Member]

Hi All,

we have issue while creating Sales Order with picking up of State tax

for Ship-to-party & Sold-to-party.

<b>When we create a sales order, for the sold to party 140052732 and

ship to party 140052733 it is picking state tax. Which should not

suppose to pick? Because the partner is marked as tax exemption</b>.

Can any body tell me how can we solve this issue!

Why this is happening!

How to make not to pick tax when it is marked for tax exemtion.

As i am not Functional guy i am not aware what is happening here!

Can anybody solve this issue!

Thanks in advance.

Thanks,

Deep.

[Former Member]

hi,

check the condition records for teh tax condition and also the customer master records.

saurabh

[Former Member]

Hi

pl check the sales order -

---

goto billing tab of item level , check tax classification as tax exempted selected. Not so , check the tax classification assignment to tax category (tax determination in basic function)

Raghu

[Former Member]

hi,

Tax is determined by

Country of the delivering plant

Country of the customer receiving the goods

Tax indicators on the Customer Master & Material Master records.

The state tax is determined based on the condition records maintained. Check this with

ur functional consultant.

FC

[Former Member]

Hi,

Here though 'partner is marked as tax exemption' why still ship-to-party & sold-to-party picking up state tax.

Is there anything to do with the coding part of SO.

Can anybody clarify about the same!

Any solution to make ship-to-party & sold-to-party not to pick up state tax?

Thanks,

Deep.

[Former Member]

Hi Deep

What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?

If so go and check the condition record meant for it. Follow the following steps

1) Go to Sales order

2) Select the line item for which the state tax is being picked.

3) In the condition tab select analysis.

4) In Analysis you shall find the condition type meant for state tax.

5) See which condition record has been found.

6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.

7) If wrong correct it.

😎 If anything else come back to the post and inform the details

Thanks

Regards

Sunil