CST payable and VAT Payable

[Former Member]

Dear All

How To configure CST payable and VAT Payable

IN SD

Thanks and Regards

Suresh

[Former Member]

problem solved

[Lakshmipathi]

Instead of adding such texts, it is enough if you just tick "Answered" button so that all your OLD threads wont come on top of the forum.

thanks

G. Lakshmipathi

[Lakshmipathi]

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]

hi Lakshmipathi

Thanks for your reply

Can you tell me Step by step configration details

Thanks And Regards

Suresh

[Lakshmipathi]

Dear Suresh

Please let me know whether you are having TAXINJ or TAXINN. Moreover, there is no configuration required for this bcoz, you are going in standard tcode.

Upon your confirmation, I can tell you how to maintain the tax code via standard transaction code.

thanks

G. Lakshmipathi

[Former Member]

In our system we have both TAXINJ and TAXINN, advice which one to choose.

Previously we confirgured for MM, now we need for SD.

Regards

Suresh

[Lakshmipathi]

Dear Suresh

Yes you can see both TAXINJ and TAXINN. It is your choice and since it varies from company to company, your team members have to decide as to which should be followed.

For information, if you choose TAXINJ, your FI peoples' job is to create different tax codes in FTXP. Once they create tax codes, from SD what you have to do is that go to VK11, input UTXJ and maintain those tax codes and save.

Similarly, if you are in TAXINN, FTXP will not come into picture. Go to VK19, input TX in Application and enter the condition type for which you want to create a tax code and execute. In the subsequent screen, maintain the tax code with the percentage what you want to flow in sale order and save.

Better if you check with your FI people also in this regard.

thanks

G. Lakshmipathi