CST payable and VAT Payable

[Former Member]

Dear All

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

[Lakshmipathi]

Dear suresh

Go to FTXP, input country of origin and execute. There give some two alpha value in tax Code and execute. Give the required details like 2% CST, 4% LST etc., in the description field and [input A in Tax type] and click the green tick at the bottom.

Now you will see a screen where you need to define the required percentage against the respective Condition type and save. Make a note of the tax code.

Now go to VK11, input UTXJ, select the combination of Country / Plant / Plant Region / Region (ship to party) / Tax ClCust / Tax ClMat and execute. There maintain the above tax codes and save.

Now create a sale order and see in condition tab whether based on ship to party region code, the respective tax is flowing.

thanks

G. Lakshmipathi

[Former Member]

hi

SYST: Tax jurisdiction code at lowest level not transferred

How To Solve the above Error

Thanks and Regards

Suresh