Local sales Tax

Dear SD CIN experts,
I have maintained the condition records for Local sales tax with the combination of
Country
Region
Region of plant
Customer Classification
Material classification
Even though taxes are not dtermining at sales order level pls help me out in which combination
condition records has to maintain so that taxes can be detemine.
thanks
supriya

Hi!
To know the reason why Sales Tax is not flowing, try following things :
1. First Check if you are using TAXINJ or TAXINN Tax procedure.
If you are using TAXINN then check the condition records.
For TAXINJ check the condition records of UTXJ use table 368
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
Check the tax code mentioned in the condition record of UTXJ. Then using FTXP transaction, Check the Condition Rate of Tax Conditions ( Ideally JIN1, JIN2, JIN3, JIN4 etc)
If no rate is maintined then pls maintain the same and save the Tax code.
Also check if you have used the same condition type in the pricing procedure.
Moreover, Check Customer Master data where Region need to be available.
Finally check the delivery plant has been assigned to the item.
If all above is in place then System will populate the tax in Sales Order.
Hope this will resolve your issue.
Regards,
Dnyandeo H. Ainarkar

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1. Which are the configs to be done?
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JVCD          -VAT CG Deductible (Capital Goods)
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JSRT          -Serv Tax Set Off
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JES5          -SECes on Service Tax
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Regards
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hi
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I am using VK11 to determine the tax code.
I attached the screenshot for the accounting document that auto posted by billing for reference. hope that will help to state my problem clearly.
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Lots of points awarded for answer/answers.
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Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
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Hope it works for you.
Regards
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