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ISSUE related to tax category

Former Member
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hi expert,

i have an issue related to tax classification.

i have found that France is maintaining two tax

category LCFR and MWST.

now problem is that user maintain record for WIA3 with

combination of- *(country"depature"destination country cust tax class"1"+mat tax class"1") *but system not searching this record.

in customer master record condition is maintain for

LCFR-"0"

mwst-"1"

system is searching record for LCFR "0" and it

say record condition missing. but my requirment is, system

must go to next condition MWST"1" hence system

will pick the value cust tax class"1" from mwst.if the

system pick cust tax class"1" from MWST then,

system will read record for WIA3. becouse condition record

is maintain for it

so please suggest what i should do

regds

alicia k

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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What does the pricing analysis screen says for this condition type?

Former Member
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i think some validation is maintained, ru creating condition master record for new condition type

Former Member
0 Kudos

hi rahul,

yes condition record is maintain for WIA3 i lready explain in

issue

Former Member
0 Kudos

Hi,

Please once check with the definition of the Access Sequence assigned to the Tax Condition types.

Check with the relevant Condition table and check with the document field mapping done against the Tax Classification.

Reward points if this helps.

Regrads,

Harsh

Former Member
0 Kudos

hi harish,

thks for respons

my user only want that condition WIA3 should pick with this*(country"depature"destination country cust tax class"1"mat tax class"1") criteria.but due to two condition fro frence system is taking fist one LCFR cust tax clas "1" "o" and says no record found.this message is correct becouse no record maintain in combination with *(country"depature"destination country cust tax class"o"mat tax class"1")

but my requirment is go to next condition and get value

cust tax clas "1" from MWST and pick record WIA3

regds

alicia

Former Member
0 Kudos

Hi Alicia,

I am really interested in understanding your problem.

I also had a similar type of requirement, but I am not yet sure whether we are still in same line.

Can you please explain me once your requirement with an example.

I will try to analyze and revert back to you.

Regards,

Harsh