Hi all !
In Tax scenario, we India we use Excise,CST,VAT,ET according
to situations.my question is when the party submits some
forms for e.g C-form for CST, then tax concession is
there,and w/o C-form full tax ll be levied. So how to
configure the system (apart from tax relvac for cust/mat) ?
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Answer Posted / kumarranjan0000
Create tax relevancy for customer master one for cst with
form 'c' is 1 and full cst 2.
and maintain condition record in vk11 in both tax relevancy
type with tax code.
suppose you fill 1 tax relevancy in customer master then cst
with form c will display in order and if 2 in customer
master then full cst.
i hope you will get idea of it.
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