my client wants to sell goods against forms in respective states...........

[Former Member]

hi,

good evening to all,

my client wants to sell his products against forms in respective states.

for eg: selling the products against 'c' form in the respective state it demands.

in which part of customer maaster you will maintain/store the information that customer 'x' is

against 'c' form.

can any body analyse it.

regards,

balaji.t

09990019711.

[Lakshmipathi]

Dear balaji

First and foremost what you / your FI have to do is that create tax codes with respective percentage in FTXP. Make a note of those tax codes. From SD point of view what you have to do is that go to VK11, input UTXJ and select the combination

"Country / Plant (delivering plant) / Plant Region / Region (Region of ship to party) / Tax Clas.Cust / Tax Clas.Matrl."

Here maintain those tax codes. Now test by creating sale order for a customer in Delhi and Mumbai giving all the required datas. Go to condition tab where you can see the condition type UTXJ will be there. Block that and click on magnifying lens at the bottom screen so that it will take you to a screen where you can see the tax code what you have maintained in VK11/UTXJ.

The above scenario is if you are in TAXINJ. If you are in TAXINN, then you need to maintain all tax codes in VK19.

Post if you have further queries.

thanks

G. Lakshmipathi