Not getting correct Tax calculation - due to "Ship to party region code"

When we are making Sales order   using (UTXJ cond.)
Origin Country----
IN
Delivering Plant Region----
24
Ship To Party region----
24   (maintained in customer 1 address)
Tax Classification Customer------J
Tax Classification Material----
1
We are getting correct   Tax calculation for tax code AD (4% + 1%)
But when we are using
Origin Country----
IN
Delivering Plant Region     -
24
Ship To Party region----
06     (maintained for customer 2 address)
Tax Classification Customer------ J
Tax Classification Material----
1
We are not getting correct   Tax calculation for same tax code AD (4 %( JIN2) + 1 %( ZIN2)). Instead we are getting only 1%..

difference in tax codes used for sales purpose is just the fact that Ship to party region is different.
Ship To Party region----
24 (up)
Ship To Party region----
06 (Bihar)
For 06 it is not calculating correct values

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Hi,
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Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
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Mail me @
[email protected]
Message was edited by: Manoj Gupta
Message was edited by: Manoj Gupta

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Not getting correct Tax calculation - due to "Ship to party region code"

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