Condition record of JIVC ( Central Sales tax) is not getting picked up

Dear All,
I have maintained the Central Sales tax condition type as JIVC and assigned a standard Access Seq. JCST.
While creating a condition record, under key combination :
Country/plant region/Region/Taxclassification1 Cust./Taxclassification Matl
I have entered :
Country : IN
Plant region : 06
Region : 13
TaxClassification1 Cust: 1
Taxclassification Matl : 1
For this combination i have set the Condition record as 2 % and the tax classifications ( as above) has been maintained in respective Cust & Matl masters .
The Sales tax code is used as Output Vat ( A0).
The condition JIVC is properly maintained in the Pricing procedure as well as in OVK1, OVK3,OVK4.
Inspite of all this after creating a sales order, the condition JIVC is not appearing in a pricing procedure. Why ?
Kindly throw a light on this.
Thanks & Best Regards,
Pankaj Kalbande
09924090616

Hai
Check ur Plant Region in Plant - Address Fields
and then check ur customer master address field for region.
for this two regions if ur maintaining a condition record, then it will be taken in sales order.
The key combination for the condition type is
Country, Region for deliv. Plant and Region of customer etc...
I think this answer will solve ur problem.
If u feel good give points.
Subramanian Ramasamy.

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Condition record of JIVC ( Central Sales tax) is not getting picked up

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