SALES TAX in TAXINN procedure

[Former Member]

Hi all,

I am using <b>TAXINN procedure</b>. I want to calculate the CST & LST on sales invoice. For that I have defined JCST & JLST in OVK1 for country INDIA. I have maintained 1- Fully taxable

2-Tax Exempted.

Same conditions I have assigned to the customer master and the material master. When i am trying to create the condition records for these condition types the system is asking for the <b>TAX CODE</b>. (Since I have assigned "D" in condition category for both JCST & JLST. If I use other condition category, the system does not allow me to use it in OVK1).

But we are using TAXINN, so how do I maintain the condition record when we cannot use TAX CODE in TAXINN.

We want to update the sales register also.

Regards,

Allabaqsh G. Patil

[Former Member]

This question has been solved

[Former Member]

well...

even i have the same doubt but as im practising it in a ides sytem

i have gone to FTXP ( t.c) and maintained a output tax as its sales tax..

n its fine now '

is this the sol..