I gone through the all threads..
I have maintained the Tax classification JTX1,JTX2,JTX3,JTX4.
JTX2-with C form
JTX3-w/o C form
Jtx4-VAT. same for Material Master(can i maintain like this ,or need to Change any plz give me suggestion)
Lets say My Company in TN(Tamilnadu),My Customer is from Bngalore.
i Maintained the Record For Counter ,Region,Region(Customer),Tax Cus(With C form),Tax classificiaton from Material.I maintained as 2%.if i maintaind with out C form is 12.5%.
If i maintained both Condition record..COmbination of both Fields are available in Sales order,,Then Here both the Conditions are Satisfied...SO how System will pick only C form or W/o C form..
Apart from this my Client getting "H-form" Etc...
Thanks in Advance