OutPut Tax

[Former Member]

Hi,

we are having following scenario -

VAT - 4 (Tax code -4) with C form or 12.56 (Taxcode - AC) w/o C form

my VAT condition type is - JIVP

We created condition record with key combination

- Country/Region of Delv. plant/Region/Taxclass2cust/Taxclass2Mat.

so we created record for IN/MH/MH/1/C with Tax code -AC assign to it assuming that customer is without C - form

Now if my customer is W/O C-form with above record scenario running correctly if

same customer comes with C-Form tax applicable will be 4% that time Tax code should be - A4

What customization we need to do so that automatically system will take tax code - A4

??

Customer dont want to do changes in Condition record.

Your genuine thoughts required

Regards,

Rahul

[Former Member · Accepted solution]

Hi Rahul,

In Sales orderGO to header-- Billing-- Alt tax classification, give the tax clasification for C form. before that maintain another condition record to pick up condition for C form. So if there is no C form then normal condition record flows, if there is C form then give your Alt tax classification in sales order so that C form condition flows.

regards

prasad