taxes

[Former Member]

what is the relevance of plant code and region code in the jcst condition table, where exactly do we use this.

do we have to maintain or can we take mwst table

[Former Member · Accepted solution]

Hi

I presume you are referring to CIN especially when you said JCST. The reason why Region (of the Customer-Ship-to-Party) comes into the picture is to distinguish the LST/VAT Tax from the CST (All Customers who belong to a region different from that of the Region in which the Plant is located will be charged CST, while Customers belonging to the Region in which the Plant is located will be charged LST/VAT). Therefore, Region becomes an important factor to decide which of the Sales Tax types - CST or / LST/VAT - will be applicable.

Ramana ND