Cst/vat tax classification indicator

I'VE CREATED CTYP FOR CST & VAT (ZCST /ZVAT)
IN CUST MASTER FOR JCST -ENTRIES -0 NO CST /1 CST APPLICABLE
VAT -0 NO VAT/ 1- VAT APPLICABLE
SAME I'VE MAINTAINED IN MAT MASTER ALSO
have maintained condition record for all key combibation
but in sales order always cst combination is geting picked up (though itis not relevant)
rather than vat though condition record is maintained
Pl suggest

hi
for cst & vat ive created different acces sequence zcst & zlst for both have given table 368 itself
and have maintained ctype for noth cst & vat ctypes fro respective key combinations
But in sales order analysis button CST TAX CLASSIFICATION INDICATOR IN CUSTOMER & MATERIAL IS COMING EVEN FOR VAT CTYPE ALSO
IN customer MASTER cst indicator 0 --   NO CST   /     1 -- VAT 1 APPLICABLE
MATERIAL MASTER CST indicator 1 --    2% CST   /    2 ---VAT 4% APPLICABLE
CUSTOMER REGION IS ka & PLANT REGION IS ka SO vat MUST COME
bUT IN SALES ORDER - no record is coming - in analysis button for both CST & VAT CTYPES CST INDICATOR   0 1 is coming (which is cst indicator in cust & mat master)
VAt is not coming

Similar Messages

Material list for CST & VAT Taxes.

Dear All ,
kindly help as user wants the list in which only those material should dusplay on which CST is applied , in hte same way a seperate list should appear for those material in which VAT is applied., Can this list is available in SAP,
Regards
sap11

Hi,
I dont think you have any list in SAP. you have to go for a custom report.
Another way is to go to FV13 and give the condition type and select the key combination and then execute. you will get all the materials maintained for that required VAT / CST.
Thanks & Regards,
Kiran

Error with tax classification

Hello guru's,
I am facing a typical error. while creating sales order the VAT condition is capturing the tax classification indicator from sold to party. It has to be from ship to party. Pl. help.
Regards,

Hi,
The tax classification search is based on the Customer master data
For TAX determination, system will first search the Tax classification of the Payer master data
If Payer master Data is not maintained , then it will search for the Ship to Master data ,
If none of the Payer and Ship to were maintained , then it will search for the tax classification of sold to Master data
The Sequence for search is
PAYER
SHIP TO
SOLD TO
In your case, if the Tax classification for Payer and ship to not maintained then it will come to sold to
Please check if the Tax classification was maintained in the ship to or not
thanks
santosh

Customer invoice - change of Tax classification required

Hi, I wonder if you can help with a query. For most customers we invoice outside the UK, we charge a VAT rate of 0%, which is linked to a tax classification in the customer master record (via XD03). In certain scenarios, we have to charge VAT for the same customer, for example if a training course is carried out for a foreign customer but the training takes place in the UK, we have to charge the UK standard rate of 17.5%. The way we have always achieve this, is that when we know we are going to invoice, we would change the tax classification in XD02, and then update the conditions tab on the sales order. This would in turn update the MWST percentage and allow us to charge the VAT, for this sales order only. The customer record would then be changed back to the previous code, once the invoice was issued.
For some reason this now no longer works. We have checked that the tax rates are set in VK13, and this all appears to look ok. The material codes in the sales orders have not been amended in any way so I do not think this is an issue.
This issue only seems to have occurred over the last few months.
Can anyone think of why?

Don't you feel the procedure you are following little to complicated for user when these can easily be determine through Condition record.
I would suggest, you can have 2 different sales area for the training sales in UK and outside (OT) sales.
Then, VAT tax classification
VAT - 0 - Not liable for Tax
VAT - 1 - Liable for Tax
And say, OT is your existing Sales area for the master data with tax classification VAT - 0 - Not liable for Tax. Then you to extend the customer master for UK sales
Sales org - Distri Channel
1000 - UK and there you maintain tax classification as VAT - 1 - Liable for Tax.
Here, we assume material tax classification is UK as VAT - 1 - Liable for Tax and OT is VAT - 0 - Not liable for Tax.
Now add an access to access sequence, say, Sales Org/ DC/ TaxClass1-Cust./ Tax class. material.
And maintain the condition record in VK11, say,
Not Liable for Tax - 1000 - UK - 1 - 1 = 17.5%
Liable for Tax - 1000 - OT - 0 - 0 = 0 %
And accordingly create you sales order with respective sales areas, w/o much manual intervention.
Hope this can assist you.
Thanks & Regards
JP

Defining CST Tax, Vat Tax

Hi all,
I am defined CST Tax, Vat Tax in SD-Log-Taxes.( Cust Tax Classification, Mat Tax Classification). Accouting point of view i want to show the entry to my client. i have taken key combination Cust, Reg Del Plant, State, Tax Clas Cust, Tax Clas Material. how i can proceed further in the same time FI people integration also required. pls help me complete picture in this regard.
from FI , SD point of view (The result is how the accounting entries should happend regarding Taxes)
Pls help me in this regard.
Thanking You,
Meera.

Dear,
For Tax Procedure follow following path,
SPROFinancial AccountingFinancial accounting global setting Tax on Sale and Purchagecheck Calculation Procedure
(click)--Define procedure(Double click) and select your Tax Procedure and add these two condition as we did it in Pricing procedure also create and assign Account Key.
Then use Tcode: FTXP -- press enter-- put IN in country field-- name Tax code in TWO Digit-- enter and fill the detail in appear
boxgive the percentage against Condition type as desiredclick on TAX ACCOUNT ans assign the relevent G.L. Account.
Regards
AJIT K SINGH
HAPPY TO HELP U

FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)

Hi Friends,
We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
Basic Value = 100
ED 10% = 10
ECS 2% = .2
SECS 1% = .1
10.3
Freight = 10
120.3
CST 3% = 3.60
Total Value = 123.90
In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
Kindly suggest how to make changes in pricing procedure.
I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
Knidly give the solution at the earliest.
Regards,
Shital Deshpande

Check in tax procedure(OBQ3) whether freight condition(Z*) is included after ed subtotal ?
Whether you maintained condition record(FV11) for lumpsum Z* freight condition ?

Query to get the Excise amount and basic amount based on the cst or vat tax

Dear all,
                   I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
VAT
goods excisabe at 1% - taxable amt(basic+excise for vat 1%)            tax amt
goods excisable at 4%-   txable amt                                                       tax amt
CST
goods excisabe at 1% - taxable amt(basic+excise for CST 1%)            tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
Regards,
Shyam

Hi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
-Abhilash

FB60 Output Tax calculations (CST, VAT, Service Tax)

HI,
Tax rates are maintained in Condition types in SD module.
For FI transaction we need tax codes in FI. In FTXP when I am giving tax rate system not saving the rates.
Please let me know, how the tax codes are created in FI (when tax rates are maintained in SD conditions types).
Thanks
Partha

I did as below:
1. In FTXP i given percentage for respective tax codes.
2. OB40 I assigned GL accounts for respective tax codes (diff. accts for diff tax code, ie. CST, VAT, Service Tax)
But I used here MWS (which is differ to the SD account key)
Accounts are updating properly.
Can you tell me, is there any problem, or is it right or wrong?
Thanks
Partha

TaxCl cust & TaxCl.mat not coreect in CST & VAT

Hi
my Condition type for CST is JCST & For LST is JLST ,Access sequence for both is same that it contains the table
Country/plntregion/region//Taxcl1cust/Taxcl.mat
Also inTax relevancy in master record maintained for Customer & Materila are as follows
JLST-0 exemption JCST-0 Exemption
JLST-1 Full Tax JCST-1with c form
JCST-2 w/ o c form
problem is that system is correctly determining The Tax CST Or Vat but not correctly determing TaxCl cust & TaxCl.mat in both the condition type
For Ex:- plan in Region 13, Custoemr region 13,TaxCl cust 1 ,TaxCl.mat 1= VAT giving coreect results but for
plan in Region 13, Custoemr region 13,TaxCl cust 0 ,TaxCl.mat 1= VAT but not giving the resultTaxCl cust- 0 & TaxCl-1
instead of this showing the previous result 1& 1

Hi,
All tax classify in header - is showing properly , these fields are given to alter tax classifications, where as tax class maintained in CMR is default tax class.
check the pricing analaysis for tax cond type. My guess, exclusive indicator is not set when you assign cond tables to tax access sequence & due to that both cond records getting copied into order.
check whether you choose the proper tax classifications in both cond tables are not.
cond table1 should have Cust.tax class1 & mat.tax class1
cond table2 should have Cust.tax class2 & mat.tax class2
this plays key role while reading respective tax class in CMR & MMR - focus on sequence.
Regards,
Reazuddin MD

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

Tax classification fields are not appeared in master data

Dear Experts,
I searched the forum about my issue but i did not get any solution.
I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
FYI
I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
EX:
AT MWST
DE MWST
But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
Note:Country of plant,company code and sales organizations is IN
Help me to view tax classification fields in Master data.
Thanks&Regards
Ravikumar.R

Then how system knows this customer is liable for JLST.
In customer master, under the Taxes tab, it would be like
Country::::Name:::::Tax Cat.::::Description::::Tax Classification
While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly

Taxinn tax classification

Hi
We are following TAXINN
what are the condition types to be used in MATERIAL MASTER for tax classification
to calculate excise duties and
regards['

Hi
tax classification is basically used for CST and VAT . you can use condition type JIVP and JIVC.
for excise duty its not required to maintain Tax classification in material master and for excise duty calculation maintain condition record in VK11.
regards
Chander

In CIN cst & vat itra and inter states

Hai Guru,s
I have to give with in the state(Bangalore) selling takes place VAT applicable....Maharastra Customer buying in bangalore plant.........CST applicable...
In which combination i have to create condition records...................plz help me
Thanks

Dear Anjaneyalu
Pls close the previous thread if that answered
The access
Country
Region of del plant
Region
Cutomer tax classification
Material tax classification
or
Country
Plant
Region
Material
Try these
Hope you are working on TAXINN
Regards
Deepu Pillai

Use of tax classification in material master

use of tax classification in material master

Hi
The indicator with which the system determines output tax for the material when processing sales and distribution-specific documents.
Generally it is done Country-wise. Like for one country No tax is applicable, for other country Full tax applicable.
Thanks
Prashanth

Indonesia - ODN VAT/Tax invoice -Special requirement.

Dear All,
Appreicate your help and advice to handle this requirement.
We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).
Currently it works as below when an invoice cancellation process takes place.
for ex:
VF01- Invoice creation    - 915069944 - VAT /ODN # -> 0109001455609098
VF11-Invoice cancellation-940003647 - VAT /ODN #-> 0109001455609098 ( cancellation will not consume new ODN - will be same as original invoice).
VF01 - Invoice creation -   915069945 - VAT/ODN # -> 0109001455609099 ( Revision invoice).
The problem is when a revision invoice is created, then ODN number is consuming a new ODN # for a revision invoice (55609099).
The requirement is when a revision invoice is created, we would need the same ( original ) ODN number (55609098) to be consumed and not to consume new ODN (55609099). Additionally, we also need to notify that this is a revision invoice by changing the ( STATUS CODE) to 1 from 0.
That is for the (Revision) invoice 915069945 - the expected VAT/ODN no should be assigned as   - 0119001455609098.
I was checking over several notes 1033737 / 1578519 /1856053/1839112. This one 1033737 says that we may not be able to change the status code at all from 0 to 1 .
Two things:
1. How could we stop system consuming a new # (ODN) ,when a revision invoice ->( further to cancellation invoice) is created.
2. If option # 1 is possible, then how could we change the status code from 0 to 1.
Is there a standard functionality in which we could acheive this by any chance, since i couldnt find more details on this topic any where.
Else, Will it be feasible if going for an enahcement for acheiving this without disturbing any of the other ODN's. ex(Italy).
How best we could handle if we go for enhacement. We are using same SD (Invoice) and FI(Accouting) numbers as same sequence no's.
Thanks,
Best Regards,
Kumar.

I am not sure why you have used Invoice no. as tax Invoice no. (faktur No.)
SAP has given standard configuration to generate faktur no. for each invoice. Separate number range has to be maintained for the same.
Tax Invoice number is populated in the Reference field of Invoice and same is copied in Accounting document.
For changes of status code on the basis of Customer tax classification we have implemented customer exit where we change the first two digits appropriately based on Customer tax classification.

Cst/vat tax classification indicator

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