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CST is not calculating 3% and taking 0.3% instead

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi Murali

I am using TAXINN only, still the problem exists.

Could you explore further and help me out as go live on Monday.

Regards

Srikanth

Lakshmipathi
Active Contributor
0 Kudos

Dear Srikanth

Instead of maintaining in VK11, try in VK19, where input TX in Application and execute.

thanks

G. Lakshmipathi

former_member204513
Active Contributor
0 Kudos

Hi Srikanth,

Are you creating condition record with tax code right !

System is capturing 3% in the condition record for that tax code !!

Regards,

Murali.

Former Member
0 Kudos

Hi Murali,

You are right, i tried to create condition record for that.

I will test it as per Lakshimipathi on Monday, as today is server maintenance.

Do you also suggest what Laxmipathi suggested?

Regards

srikanth

Answers (0)