CST value

[Former Member]

Hi

i am creating Credit request..

in Doc its pulling the value 4% as VAT..

now i want to make it 2%..

i followed like : changed the alt tax cat. 2 (2% record mainatained) at header level billing tab..

but still i m unable to pull 2% value as VAT

plz advise me ..

Thanks in advance

Mahesh

[Former Member · Accepted solution]

Hi,

Check once again in Transaction VK12, whether the Condition type X (suppose) is maintained against alt. tax. cat. 2.

Also check the validity dates in it, check whether the deletion flag is not on.

If still any problem, then tell.

Regards,

Vishal

[Former Member · Accepted solution]

Thanks

[Former Member]

Hi,

you can change the condition records in VK12

goto the transaction code VK12 , choose your condition type for VAT and chane the rate.

regards,

santosh