CST and VAT - Very Very Urgent pl help

[Former Member]

Hi,

I have a problem, pl solve it asap.

In Tax Conditions for India - either CST or VAT is Applicable, depending on Whether the customer outside the state is eligible for CST transaction or not.

I have created two condition types - Zcst and Zvat.

I have assigned them to Country in Spro - SD - Basic Fns - Taxes - Assign ment to country - with IN - Sequence no. 1 - Zvat and IN Sequence no. 2 - Zcst.

I have taken table no. 368 (Country, Plant region, region, Tax Class1 cust, Tax classf MAt)

I have created 2 access sequence - Zcst and Zvat and assigned the table 368 to them and assigned these access sequence to the condition types - Zcst and Zvat.

No i have maintained tax indicators for customer and material - (Customer - ZCST (0: Not Applicable, 1 : 4% CST), (Customer - ZVAT = (0: Not Applicable), (1 : 12% VAT), Material (ZVAT and Zcst = 1 : Full Tax)

Now in VK11 i have maintained condition records based on combinations

VAT

IN 01 (AP) 13 (MH) 1 1 = 12%

IN 01 (AP) 01 (AP) 1 1 = 12%

CST

IN 01 01 1 1 = 4%

now the problem is when i create customer and material and run the sales order then taxes for Zvat if not applicable then no tax getting determined the system not going to CST condition type to check as the customer is CST eligible. In the assignment of condition types to country - VAT is first condition type so it is only being checked and CST ios 2nd in sequence no. it is not getting checked even though there is a record for it, and no tax is comming to pricing procedure in the order.

Please help me , it is ivery urgent foe me.

Full reward points for a appropriate solutions

[Former Member]

Hi,

Solved it myself !!1

Thnks

Krishna