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author's profile photo Former Member
Former Member

cst 3% with form c or cst 10% without form c

How to get the tax condition defualted at sale order level, if the customer is providing form'c' , the sale order should show 3% CST in default, if without form'c' it should show 10% by defult

Kindly advice

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 12:58 PM

    hi,

    in the customer master -sales area view -billing tab---tax classification. maintain here if the person is with/w/o c form.

    in tje accc seq for the cond type. u need to maintain this field in a step and create teh records accordingly.

    saurabh

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