on 04-06-2009 9:56 AM
Hello Gurus
I have maintained customer tax classification and material tax classification on Condition types JIVC ( CST)and JIVP ( for VAT) in the respective master records. I have maintained the same condition types JIVC and JIVP in my pricing procedures. Is this correct?
For the states of Gujrat and Kerala I need to maintain CST and LST surcharge over above the LST/CST taxes. I am using Condition based tax determination TAXINN.
Please let me know which condition type can be used for LST/CST Surcharge( are there any standard condition types for the same?)
If no, can I copy the standard condition types JIVC and JIVP respectively for LST/CST Surcharge? What are the other dependent configurations for the same?
Please clarify
Warm Regards
Prashant.
answered
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U may use JCST and JLST in pricing procedure if u are following TAXINN with Reqment, 2, account type MWS
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