Tax indicators from CMR to sales order

Question

Hi,
          My tax indicators for customer are not getting copied to sales order although if i change tax indicator in CMR then they are working accoridingly. Suppose i make indicator for VAT as zero in customer master then no vat would come  but indicator is  not getting copied in sales order header-> billing-> tax indicators.
I have maintained settings as generally read from sold to party ( A).
Please sugget?

Answer 1

Hi,
If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
Create a new condition table for a new access sequence for the combination of
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
I hope u have maintained Material master tax indicators for both JCST&JLST.
Reg,
JJ