Hi all,
I am using <b>TAXINN procedure</b>. I want to calculate the CST & LST on sales invoice. For that I have defined JCST & JLST in OVK1 for country INDIA. I have maintained 1- Fully taxable
2-Tax Exempted.
Same conditions I have assigned to the customer master and the material master. When i am trying to create the condition records for these condition types the system is asking for the <b>TAX CODE</b>. (Since I have assigned "D" in condition category for both JCST & JLST. If I use other condition category, the system does not allow me to use it in OVK1).
But we are using TAXINN, so how do I maintain the condition record when we cannot use TAX CODE in TAXINN.
We want to update the sales register also.
Regards,
Allabaqsh G. Patil