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Former Member
Dec 04, 2008 at 07:23 AM

OutPut Tax

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Hi,

we are having following scenario -

VAT - 4 (Tax code -4) with C form or 12.56 (Taxcode - AC) w/o C form

my VAT condition type is - JIVP

We created condition record with key combination

- Country/Region of Delv. plant/Region/Taxclass2cust/Taxclass2Mat.

so we created record for IN/MH/MH/1/C with Tax code -AC assign to it assuming that customer is without C - form

Now if my customer is W/O C-form with above record scenario running correctly if

same customer comes with C-Form tax applicable will be 4% that time Tax code should be - A4

What customization we need to do so that automatically system will take tax code - A4

??

Customer dont want to do changes in Condition record.

Your genuine thoughts required

Regards,

Rahul