Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

CST calculation based on C form

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

Former Member
Not what you were looking for? View more on this topic or Ask a question