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Material Details list for CST & VAT Taxes .

Dear All ,

kindly help as user wants the list in which only those material should dusplay on which CST is applied , in hte same way a seperate list should appear for those material in which VAT is applied., Can this list is available in SAP,

Regards

sap11

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3 Answers

  • Best Answer
    Posted on Jul 15, 2008 at 01:15 PM

    As you would be aware, CST or LST will be decided based on the ship to party region and not based on material.

    So if you run VF05 or VF05N, you can get list of materials which are billed with LST and CST

    thanks

    G. Lakshmipathi

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  • Posted on Jul 16, 2008 at 10:19 AM

    Hi,

    You can check report J1I2 - Sales Tax Register. which gives tax code wise sales.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 09:01 AM

    THANX

    SAP11

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