For import pricing procedure how to add cst condition local Taxation

[former_member1111370]

HI Guru's

Help me to this critical scenario

My client procuring material from local vendor but the material procured by third party vendor from some YYY foreign vendor  in this case my client is getting all the import conditions like (12+2+1+4) with CST 2 %.

In SAP for import pricing procedure how to add this CST %

is there any possibility.

mail me if any solutions is there <email address removed>

Regards

karthikk

<mobile number removed>

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[former_member1111370]

Hi,

Yes madam am trying to create with CST

But now i got one new idea. for CST given a manually only price not in percentage

This scenario working now

Could you please help me the MM process

from PO,Custom MiIRO,MIGO part-I and Part-II posted after this  now part -II is in cenvat hold account  

How to proceed further

Thanks in advance ASAP reply its now in critical requirement

Regards

Karthik

[Prasoon]

Hi,

   After posting part 2, post MIRO for actual vendor.

Regards,

AKPT

[Former Member]

Hello,

Pls try including the CST as part of the tax procedure and then check the Imports cycle.

Regards,

Rajasree R