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?