CST payable and VAT Payable

[Former Member]

Dear All

How To configure CST payable and VAT Payable

IN SD

[Lakshmipathi · Accepted solution]

Dear Suresh

Are you having [TAXINJ or TAXINN] ??

If you are in TAXINJ, you have to create tax codes in FTXP which should be done by your FI people and you have to maintain the tax code in VK11 / UTXJ

If you are in TAXINN, go to VK19, input [TX in Application] and the respective tax condition types and execute. There maintain the respective tax percentages and save.

Now create sale order and see how it flows.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

hi Lakshmipathi

Thanks for your reply

Can you tell me Step by step configration

Thanks And Regards

Suresh

[Lakshmipathi · Accepted solution]

Dear suresh

As I have been telling you there is no configuration required for this. Whatever said b4 are [all standard transaction codes]

Please make a try at your end by going to FTXP or VK11, and post still if you face problem.

thanks

G. Lakshmipathi

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

To define New Condition Type:

TAXINN

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)

V/06 u2013 JIVP copy of JLST (A/R VAT Payable) & change condition category to u2018Du2019 & Access Sequence u2018MWSTu2019

V/06 u2013 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to u2018Du2019 & Access Sequence u2018MWSTu2019

OBQ1 - JIVP copy of JLST (A/R VAT Payable)

OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)

TAXINJ

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)

V/06 u2013 JIN6 copy of JIN2 (A/R VAT Payable) & change condition category to u2018Du2019

V/06 u2013 JIN7 copy of JIN4 (A/R CST Payable VAT) & change condition category to u2018Du2019

V/06 u2013 JIN8 copy of JIN5 (A/R CST Surch.Pay VAT) & change condition category to u2018Du2019

OBQ1 - JIN6 copy of JIN2 (A/R VAT Payable)

OBQ1 - JIN7 copy of JIN4 (A/R CST Payable VAT)

OBQ1 - JIN8 copy of JIN5 (A/R CST Surch.Pay VAT)

Regards,

Rajesh Banka

[Former Member]

Dear Rajesh

Thanks For your Reply

In our company Following TAXINJ

MG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)

V/06 u2013 JIN6 copy of JIN2 (A/R VAT Payable) & change condition category to u2018Du2019

V/06 u2013 JIN7 copy of JIN4 (A/R CST Payable VAT) & change condition category to u2018Du2019

V/06 u2013 JIN8 copy of JIN5 (A/R CST Surch.Pay VAT) & change condition category to u2018Du2019

OBQ1 - JIN6 copy of JIN2 (A/R VAT Payable)

OBQ1 - JIN7 copy of JIN4 (A/R CST Payable VAT)

OBQ1 - JIN8 copy of JIN5 (A/R CST Surch.Pay VAT)

The above steps configured

next what will we do?

Thanks and Regards

Suresh