UTXJ

[Former Member]

Hi All,

We are using TAXINJ, The issue is Sold to party is in the same state of delivering plant and Ship to party is in different state. The system is picking the value for CST (JIN1) tax code maintained for Sales tax condition types. Client need to to put the value of VAT (JIN2) for which we have maintained Customer tax classification and material tax classification with relevant tax code at country level. With this system is picking the VAT % but not picking the condition value for the same. If i maintain Tax classification for CST tax code then system will pick the condition value.

Now i need to get the Condition Value for VAT for this case. Can any one suggest on this?

Jay

[former_member315051]

Hello Jay,

Taxes will be applicable based on the ship to party only, it means where you are shipping goods from your plant , if ship to party also in the same state then VAT applicable , If Ship to is different then that case CST will be applicable.

In case if you want taxes should applicable based on the sold party , check the below path.

Sales and DistributionBasic FunctionsTaxesMaintain Sales Tax Identification Number DeterminationMaintain A .

Regards,

Ramesh

[Former Member]

Hi,

Maintain states of India as regions in system.

Create an access sequence which will have condition table with region as pricing field. Maintain condition record for UTXJ including regions.

When you process sales for interstate and intrastate..the condition record initiates the tax code from FI. Thus through tax code...you can process your business scenarios.

regards,

Praveen