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Need Clarification on Condition types used for LST/CST

Hello Gurus

I have maintained customer tax classification and material tax classification on Condition types JIVC ( CST)and JIVP ( for VAT) in the respective master records. I have maintained the same condition types JIVC and JIVP in my pricing procedures. Is this correct?

For the states of Gujrat and Kerala I need to maintain CST and LST surcharge over above the LST/CST taxes. I am using Condition based tax determination TAXINN.

Please let me know which condition type can be used for LST/CST Surcharge( are there any standard condition types for the same?)

If no, can I copy the standard condition types JIVC and JIVP respectively for LST/CST Surcharge? What are the other dependent configurations for the same?

Please clarify

Warm Regards

Prashant.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2009 at 11:42 AM

    U may use JCST and JLST in pricing procedure if u are following TAXINN with Reqment, 2, account type MWS

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  • Posted on Sep 09, 2009 at 06:18 AM

    answered

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