on 04-13-2011 12:48 PM
Hi,
How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
When we have received the material against without C Form 5%, changed in CST (JVCS) condition 5% and do the MIGO and same think do for against C Form.
How to resolve this type problem without changing?
But it is possible in SD their maintaining Price Group; same is it possible in MM.
Devendra
Hi,
Create 2 different Tax Codes for CST with Form C and CST w/o Form C and maintain condition record for the same in FV11 with different rates.
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Hi,
Thanks for given input, as you have said, I have created to 2 different Tax condition for C Form & Without C form and assigned to Tax pricing procedures and FI related configured also complete. Then I have maintained the condition record through same Key combination Plant/Vendor/Material with different rate.
When I create the two PO for C form & Without C form but both conditions it is showing in both PO.
How is possible to restrict one condition only show in PO.
Devendra
Hello,
Their are two options
1) You have to create Two Condition type one for Cform condition type and another for Without C form. and mainatin the Condition records with combination Materail/Plant and vendor.
2) Create Two tax codes with different discription (1) With C form and (2) Without C form. and use Tax classification as Combination in FV11 and mainatin the Tax codes and their rates.
Regards
Mahesh Naik
Thanks all for given reply,
The issue is solved, I have done the follow steps:-
1) Created the new condition tables (key combination) Plant/Vendor/Tax Code/Material & Plant/Vendor/Tax Code/Material Group (Service) & Maintained in Access Sequences.
2) Created only one condition type (CST) for both form, Cform /Without C form and maintained access sequence.
3) Created Two tax code (S1 & S2)
4) Maintained the rates against tax code wise in FV11, S1 for Cform and S2 for Without c form.
While creating the PO and select Tax code (S1 & S2), system is picking the rate as per respectively tax code wise.
Regards,
Devendra
Hi,
1 .How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
As suggested by the Pankaj you need to create 2 tax code i.e. one with C form & other as Without C form having appropriate Percentage maintained in the condition record ( FV11 )
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
As you may have maintained single tax code with the 2% condition record so same % flows in both PO , Use 2 sperate tax code it will resolve the issue.
Regards
Mascot.
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