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How VAT/CST calculated in Sales order TAXINJ procedure.


Hi

How VAT/CST calculated in Sales order  TAXINJ procedure.

Regards

Prashant

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1 Answer

  • Dec 29, 2014 at 04:58 AM

    Hi,

    Excise duty will be calculated on UTXJ and the vat/cst will be calculated after the value of Excise and system will check customer region and region of the delivery plant

    if both Regions are same VAT will be claculated

    if both regions are Different CST will be calculated based on the condition Records maintained along with Tax code maintained in FTXP

    Tax code will controls the values VAT/CST

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