TAX CLASSIFICATION ISSUE

[Former Member]

HI,

     Ref to screen shot, tax classification field being a single alphanumeric character we have already utilized completely (0-9 & A-Z) for one tax classification field, we have got some more tax percentage requirement from client side, kindly suggest us how to move forward.

Thanks and Regards

Sesharao

[former_member188076]

Hi

I am not sure how you have used all the possible single digit (0 to 9) and (A to Z) = 35.

Why 35 types of Tax Classification is required? Will you please explain how and why you have used 35 tax classification for VAT / CST.

Regards,

Amitesh Anand

[abhinav_sharma05]

Hi Sesharao,

As per my understanding you have already utilized the 0-9 and A-Z range....?? And now how to go forward???.

If this is the case you can go ahead with special characters such as $ or & or # etc.

Thanks,

[Lakshmipathi]

Normally we differentiate the tax percent via tax codes only in sale order / billing by differentiating in condition records.  Do you mean to say, with all the combinations, you have maintained the condition record ??

G. Lakshmipathi

[Former Member]

Hi,

Please check whether this can be controlled by taxcodes and try to maintain the proper entries in UTXJ

For eg..tax classification 9

For 9  12%vat use taxcode A

      9   5% vat  use taxcode B

Like this you can diifrentiate in UTXJ

Raneesh