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Former Member

Tax

Hi all,

i have a seneario where i have customer in karnataka and i have a office at karnataka and hyderabad.

when i am invoicing to that customer from hyderabad CST is applicable, when i am invoicing form karnataka VAT should be applicable. we have different plants for these two locations.how can i configure this in SD

thanks,

Narsimha

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2 Answers

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    Former Member
    Mar 10, 2010 at 08:30 AM

    Hi

    Maintain the tax condition records on the key combinatio in the t code VK12

    plant Region

    customer regio

    TaxClass1-Cust.

    Tax class. article

    Regards

    damu

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    Former Member
    Mar 10, 2010 at 08:58 AM

    Hi,

    Based on the Plant region and Ship to region you can configure

    In the condition records if you maintain the VAT condition for PLANT REGION and CUSTOMER SHIP TO REGION ( if they belong to KA)

    Else maintain CST

    Please check this and revert

    regards,

    santosh

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