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Former Member

LST,CST AND VAT

hi ajit thanks for giving reply,

pls tell me the t-code to maintain the taxcode for the combination of customer and material

plssssssssssss

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    Former Member
    Aug 23, 2007 at 12:46 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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