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]

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]

Dear Lakshmipathi,

I am also using TAXINN.

Please let me know how to configure VAT and CST.

Thanks

Srikanth