on 02-25-2013 4:41 PM
Hello Experts,
Client are using CST tax code 2% and want to capture C form in customer and if C form not provide by customer than 12 % tax would be applicable.I have configure JCST condition type and tax classification in customer.But I am unable to consider C form in JCST condition record.Customer want that if C form no is capture in customer than only 2 % tax is applicable otherwise 12 % tax is applicable.
How to map above scenario
Thanks in advance
Hi ,
You can do it in two ways,
1:- Manually change the "TaxClass1-Cust."in billing document or "Alt.tax classific." in sales order as per scenario.
2:- by Alt Cal type in pricing procedure.
Hope it will help you .
Comments are always welcome
Regards
Pitabash
L&T Infotech, Bangalore
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You need to configure 2 seperate tax codes, one each for each scenario.
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hi
you have maintain like this
JCST -1- C form with 2% cst
JCST - 2 - with out C form 12% cst
based on this you have maintain the condition records
jcst : conditon records
Country,Region of dlv.plant,Region,TaxClass1-Cust..Tax class. material,Release status
this is maintain at VK11 ,
when customer submit C FORM you have maintain the customer tax classification 1( this also maintain at sale order level also) , at customer master ,
without C FORM , you maintain the customer master level tax classification 2 ( this also maintain at sale order level also) .
try this
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Hello,
Apart from the solution provided by Bojja above (of changing Tax Classifications in Sales Order), you can set the Tax Classification in Customer Master also.
If you know in advance (before creating Sales Orders) that particular Cusotmer is not going to issue C-Form then set the JCST Tax Classification in Customer Master as 2 - without C Form - 12%.
Then maintain the Condition records accirdingly, then system will automatically fetch 12% CST in Sales Order for such Customers.
Thanks,
Jignesh Mehta
Hi Friend,
Just take the use of Alt. Tax Classification in this.
Regards,
Kundan
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