on 07-05-2008 11:08 AM
Hi Gurus
I have maintained condition record in VK11 for JIVC
CST payable at 3%
Country :
Region of delivering plant
Tax Class1-cust
and
Tax classinfication for material and Amount
I have also maintained tax code i.e CST payable @3%
But its calculating .3%
Please help me out
Regards
Srikanth
Hi Srikanth,
What procedure are you using TAXINN or TAXINJ
If you are using TAXINJ procedure you have to maintain the condition record for the UTXJ condition type with the tax code.
If you are using TAXINN you can create directly for the specific condition type.
And also check which tax code is taking by the system is correct tax code or wrong tax code.
To check the tax code go to item level condition tab then click on analysis push buton.
I hope it will help you,
Regards,
Murali.
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