VAT to diff G/L acc depending upon the transaction

[former_member405498]

Hi experts ,

we are implementing both vat and cst ie we have only vat and cst in the sales pricing procedure we are not implementing exice as most of the items are inter company and no procurement is involved.so what customization is needed on the finance side.do we have to create the tax pricing procedure TAXINN or TAXINJ.if yes what are the condition types to be maintained in it.And account postings should be done to different G/L accounts depending upon intercomapnt vat,intra company vat,intercompany with a c form.each of these postings should be done to different G/L accounts.on the SD side do we have to maintain conditions for vat and cst?how should we maintain tax code.

I apologize for having too many question in a post

thanks in advance

[former_member392819]

Hi,

The Tax procedure used in this scenario is TAXINN which means condition based tax determination. Create condition types for CST and VAT and assign in the tax procedure. There are standard condition types available and if you want you can copy them and create new condition type.

Maintain condition records for the %s in FV11.

Regards,

SravanK

[Former Member]

use the TaxINN Procedure. It will give you all the Standard Conditions types, You have to maintain the Configuration in Spro for GL Mapping. Also Take care of Modvat and Non modvat Condition.