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Approach for CST with or without Form C

Hi Gurus,

I have a requirement wherein the CST value on the order should vary depending on customer providing FORM C or not.

I have suggested to have 2 condition types for CST and asked the customer to accordingly update the value in the Tax Classification against the customer.

Pl. advice if there is any other approach / solution to this.



Former Member

Yes, you can. In VK11 for the CST condition type based relevant tax classification for customer you can differential the tax code.

For your reference and understanding refer my SCN wiki post on Plant-wise Different Tax General Ledger Accounts - ERP Operations - SCN Wiki

Thanks, JP

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