on 12-16-2010 5:55 AM
Hi SAP experts Can some one pls provide me CST & VAT customization related document for indian scenario or sap notes, link for the same
Thanks
Hi,
What exactly is your requirement?
VAT is applicable when MFG.Plant & Shipto Party Belong to the same state.
CST is applicable when MFG.Plant & Shipto Party Belong to the two different states.
As you are using TAX procedures TAXINN.
For JCST & JVAT condition type you will need to add at your sales pricing procedure with Account Key maintained at OBCN.
G/L accounts will be maintained at OB40.
If you have multiple CST rates e.g 4% 12.5% 20% etc (based on the Different Sales Materials) and for each if your client want to keep different G/L account then either creating multiple Tax codes & single Account key you can achieve the same or else by copying JCST condition , u can create different ZCST condition each for different CST tax rates along with different account key for each ZCST condition type.
For different G/L accounts based on the tax code, u will need to select rule tax code for respective account key at OB40.
Hope this will help you.
Kindly elaborate the query to get the exact solution.
Thank You,
RB
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Check the following notes
1) 594219 VAT implemention in India
2) 605052 Taxes Configuration for VAT
3) 609718 Organisational Elements for India Localization - VAT
4) 654707 VAT Report for India
thanks
G. Lakshmipathi
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