on 09-21-2014 8:02 AM
Hi Gurus,
I have a requirement wherein the CST value on the order should vary depending on customer providing FORM C or not.
I have suggested to have 2 condition types for CST and asked the customer to accordingly update the value in the Tax Classification against the customer.
Pl. advice if there is any other approach / solution to this.
Regards,
Arnab
It is not required to define two Tax condition types.
you can define different customer tax classifications in t code OVK3
1. with C form how much is the % of tax
2. With out C form how much is the % of Tax, so in this case what happens you can choose the whether customer is with form or wiht out form so accordingly the tax will be calculated.
Example in VK11 you can maintain the cond records with different combination
1( material liable for tax) + 1 ( Customer with C form) = 2 %
1( material liable for tax)+ 2( Customer with out C form)= 14 %
thank,
Srinu.
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Yes, you can. In VK11 for the CST condition type based relevant tax classification for customer you can differential the tax code.
For your reference and understanding refer my SCN wiki post on Plant-wise Different Tax General Ledger Accounts - ERP Operations - SCN Wiki
Thanks, JP
Thank you JP and Srinu.. I was able to meet the requirement. I maintained 2 for the tax classification for customer with FORM C and 1 for customers without FORM C. Also maintained the VK11 entries with the different Tax Codes.
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