on 07-06-2007 11:26 AM
Dear gurus,
Where LST AND CST will define,pls give me T.CODE
Raju.
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Regards,
Rajesh Banka
Reward suitable points.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Trxn J1IL - > J1ID,
In this LST & CST no is entered alongwith other details.
VAT regn no is there in the vendor master.
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
LST (Local Sales Tax Number ) CST ( Central Sales Tax Number ) are not existing now . They are replaces with VAT (Value Added Tax Number )
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.