cst and vat

[Former Member]

Hi All,

in my sales order both cst (jin1) and vat (jin2) are flowing.

Pls help.

regards

SG

[former_member383560 · Accepted solution]

Hi

please maintain

SAP defalts Region of the delivering plant and Region of the Ship To Party and customer master general data tab pl check wheather you maintain the corresponding region code and transportation zone.

Hpoe its useful.

Regards

baalakrushnan.da.

[Former Member]

Hi,

Check the condition Record for CST and VAT.

Region of the delivering plant(OX10)/ Region of the Ship To Party(XD02) / Tax Classification-Customer(XD02) / Tax Classification -Material(MM02)

CST will be appliciale for Sales between two States.

VAT will ve appliciable for Sales within the State.

Now for CST, Plant region and ShiptoParty Region will be different.

for VAT , Plant region and ShiptoParty Region will be same.

I think in condition record you maintained same for both CST and VAT.

with regards

Azeez.Mohd

[Former Member]

Check whether Condition exclusion tick maintianed in Access Sequence

Senthils