CST calculation

[Former Member]

Hi Gurus,

I am working on taxinn procedure,

In my material master i have condition type JIVC, JIVP, JSVD, JEC3.And in my customer master also same conditions JIVC, JIVP, JSVD, JEC3

And my Access sequence for JIVC (CST) is as: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat - Interstate

And my Access sequence for JIVP (VAT) is as: Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat.

In material tax classification has rates 1%,2% ect which is common for both JIVC and JIVP. I am facing a problem while maintaining the condition records for the same.

So please guide me how to do this?

Pls tell me how can i create condition record for CST Plant region/tax classcust/tax class mat ,As cst is between two states,also If i create records for cst and vat conditions ,While creating cst scenario both cst and vat is flowing.

Consultants who have faced similar issues pls suggest the solution.

Regards,

Shruthi S

[Former Member · Accepted solution]

Shruthi,

1.Maintain master record from where the data is flowing

IMG --> SD --> BF --> Taxes --> Define ta relevancy of master Records, wherein you maintain Customer taxes as well as material taxes.

ZVAT (0,1)and ZCST (1, 2) will be maintained in both the master records

Check whether both VAT and CST values explained above are maintained in respective master records views.

2. calculation view

Cust. master Tax fields Mat. mast Tax field

ZVAT 0 0 = 0%

ZVAT 1 1 = 4%

ZCST 0 0 = 0%

ZCST W/o Form 2 1 = 10%

ZCST with form C 2 2 = 3%

3. Maintain condition type

Country/Plant/Region/Tax Classfi cust1/Tax classfication material

Region 01 = TN (within state) - IN / XXXX / 01/1/1 = 4%

Region 02 =KT (outside the state) - IN / XXXX / 02/2/1 = 10%

IN / XXXX / 02/2/2 = 3%

That's it

Regards

Sathya

[reazuddin_md]

Adding to above post,

for CST cond type- maintain tax categories as,

0- No Tax

1-Tax with C-Form

2- Tax w/o C-Form

In CMR- ( maintain these tax classification as-1 for CST customers, as & when req'd in Invoice YOu can change the Tax classification from "1" to "2" -if you want to charge tax (without C-Form)

In MMR- maintian it as "1" taxable.

maintain cond record- as mentioned by "rithvika"-

hope it adds info

[Former Member]

hi

for ur CST condition type u have to maintain the condition table with following fields

country

plant region

region (of the cutomer)

tax classifiation customer

tax classifiaction material master

suppose u plant region is in karnataka (1) and the customer is from maharashtra region(2)

like this u have to maintain the condition records

with FORM C 2% without form C

regards