Hi Friends,
I have defined tax categories for Country "IN" as JTX1,JTX2 to capture VAT and CST and maintained one tax code for VAT and one for CST.
Do i need to maintain the JTX1,JTX2 in the JINFAC pricing procedure to capture the VAT and CST or do i need to maintain separate condition types for VAT and CST.(Like ZVAT /ZCST).........if so how is JTX1 and JTX2 linked with VAT and CST condition types.
Thanks
Ivy