Tax Condition Type

[Former Member]

Hi All,

we are using TAXINN procedure. what condition types i have to use for CST and VAT (JIN1,JIN2 or JLST, JCST). Suggest me .

Regards

Sankar

[Former Member]

Shankar,

You should be using JCST for CST, but I dont think you should be using JLST as it is for Local sales tax and we are now having only VAT. I created a new condition type for VAT.

Check note 952289

Let me know if this helps

Siva

[Former Member]

Siva,

Is there any condition type for VAT in TAXINN procedure or shall i use JLST condition type. while creating condition record for JLST, it asks for Taxcode. so shall i have to create a dummy tax code.

Regards

Sankar

[Former Member]

Sankar,

I had created new condition type JVAT as a copy of JLST. I also used a dummy profit center. Hope this works for you.

Also I did not assign JVAT in TAXINN, it should be assigned to your pricing procedures.

Siva