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Former Member

LST,CST AND VAT

HI DHA thanks for giving reply and i rewaded u

yaa i have maintained taxcodes in FTXP for TAXINJ pocedure like a0(0%),a1(16%excise,4%cst),a2 (16%excise,4%lst)for A/P and V0,V1,V2 A/R. but while raising sales order these codes are not copying. pls tell me step by step with example the total procedure(with VAT). plssss dont think it is wasting ur time plsssss help me.

plssssssss waiting fo ur reply

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2 Answers

  • Best Answer
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    Former Member
    Aug 23, 2007 at 12:33 PM

    Please note do ot user the same step no i sales pricing procedure as it is i Tax procedure keep it blank and maintain the tax code with the combination of custmor and material .

    Please try and give reward point if helpfull

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    Former Member
    Aug 23, 2007 at 12:41 PM

    Maintain Tax condition records for Condition type UTXJ

    Go to VK11--> maintain records against

    Country = IN

    Region of Delivering Plant = State from which Sale occurs

    Region (Sold to Party) = Customers Region or State

    Tax Class1 Cust = 1 (full tax)

    Tax Class Material = ( e.g. 1 = Finished Goods)

    For Valid from date(current date) and Valid to date (31.12.9999)

    Maintain the Tax codes = V0, V1 etc.

    When you will create sales order, enter Customer , Plant and Material.

    system will automatically calculate Tax code from the cond type UTXJ.

    Thanks and Regards,

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