on 06-06-2008 1:55 PM
Hi Gurus,
I have a situation where customer will have two different taxes. Like when customer submits C form say he will get 1% CST and if customer is not providing C form he will get 12.5 % CST. Here i am unable to understand how to do in SAP system.
In system i have one customer classification feild where i can maintain only one value either 1 taxable or 2 C form or 3 without C form .
If i am maintaining customer classification say 2 that is C form sale den customer will avail 1% tax when i am selling with out C form sales den how system will calculate 12.5% CST.
Pls suggest me correct asn will get good reward points.
thanks & regards
Sree
solved
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Hi
Srinivas
U please maintan UTXJ for two different tax code as the tax applicability of yr customer.
Once u say agaisnt form C that u maintain in customer master. So when u desp good to the same customer w/o form c the same tax indicator u maintain in sales order --- header --- billing tab --- alternate tax classification 1st column.
U need not required to maintian anything when u desp agaisnt form c because the same u have maintain in customer master.
The alternate tax classfication field is given in sales order with the same purpose where u want different tax classification for the same customer.
Please check the tax code in FTXA u will find both the tax code 12.5 % and 2% agaist form c
Please maintain 2 UTXJ condition with two tax codes.
Hope this will help u.
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Dear Sree
First ask your FI people to create two tax codes one for 1% CST and another tax code for 12.50% CST. Say for example, AA for 1% and AB for 12.50%
Now go to VK11 / UTXJ and select the following combination.
Country / Plant / PlntRgn / Region / Tax Clas.Cus / Tax Clas.Matrl
Give the required datas till Tax class.Cust and execute. Maintain 1 on the extreme left with tax code AA. Similarly maintain 2 with tax code AB. Save the document.
Now what you have to do is that while creating sale order, you should decide whether the customer would be producing C form or not. By default, in sale order, if you click "Goto -- Item -- Billing Document, you can see 1 will flow. So you have to decide whether against that particular order, which percentage of tax should be recovered. Depending upon the situation, you have to change it manually to 2 if need so that your other tax code will be effective. You can check this in "Conditions" tab.
thanks
G. Lakshmipathi
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