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LST,CST AND VAT

Former Member
0 Kudos

hi ajit thanks for giving reply,

pls tell me the t-code to maintain the taxcode for the combination of customer and material

plssssssssssss

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Maintain Tax condition records for Condition type UTXJ

Go to VK11--> maintain records against

Country = IN

Region of Delivering Plant = State from which Sale occurs

Region (Sold to Party) = Customers Region or State

Tax Class1 Cust = 1 (full tax)

Tax Class Material = ( e.g. 1 = Finished Goods)

For Valid from date(current date) and Valid to date (31.12.9999)

Maintain the Tax codes = V0, V1 etc.

When you will create sales order, enter Customer , Plant and Material.

System will automatically calculate Tax code from the cond type UTXJ.

Thanks and Regards,

Answers (0)