Tax code

[Former Member]

We have maintained in the record ST code (VK 12) to get the relvent tax code in order pricing.

Where we can assign LST CST applicability code (ST code)

in sales order to determine the tax.

[Former Member]

hi all,

we have maintained in VK11 LST code , using a field (J_1ISTCODE-LST-CST code /

LST-CST code-J_1ISTCODE) . It has been maintained to differentiate a customer submitting sales tax form and in turn would help to identify the correct tax code (maintained in same VK11) against which we maintained the tax rate in FTXP .

Now we would want to know ,where this ST code (J_1ISTCODE-LST-CST code /

LST-CST code-J_1ISTCODE) to be maintained ( cust master or mat master or ........? ) to take into calculation in sales order .

hope this will give you more clarity about the issue

thanks

[Former Member]

Hi,

In your pricing procedure you will have to define condition types for VAT, LST and CST.

Now if the region of the customer is equal to region in which the plant is located then the system should calculate either VAT (ZIVP) or LST (ZIN2) based on the naming convention / business requirements classified by the client.

Else if region code of the customer is not equal to region in which plant is located then system should calculate CST (ZIN1),

For this you will have to make a routine and give this routine number against these three condition types in requirement field of your pricing procedure.

ABAP CODE

if region code is not equal to region in which plant is located

sy-subrc = 4.

if komp-kposn ne 0.

if komt1-KSCHL = 'ZIVP' or

komt1-KSCHL ='ZIN2' .

check: komk-regio eq komk-wkreg .

elseif komt1-KSCHL = 'ZIN1' .

check: komk-regio <> komk-wkreg .

endif .

endif.

sy-subrc = 0.

I am sur this will help you.

If it does dont forget to reward points for contribution.

Regards

Ravi

[jignesh_mehta3]

Tax COnditions are determined in Sales Order based on Tax classifications in Customer Master (in BIlling Document tab page) & Material Master (from Sales Org 1 tab page)

Based on the above classifications you need to maintain Condition records & then Tax conditions are proposed in Sales Orders.

Thanks,

Jignesh Mehta