CST condition in PO

Hi MM Gurus
We are using TAXINN tax procedure
When i am creating a PO for a Vendor,material ,plant combination Excise duty is nill and CST is 4 %
I have maintained the conditon record in FV11 for condition type JVCS as 4 % and tax code as V5
In the PO invoice tab view we maintain V5 and no CST is picking up in the detail display of taxes.if i go to the Analysis of the Pricing procedure for the condition type it says condition record exists but not set
Can anyone tell why CST is not picking & what could be the reason
Immediate Response will be appreciated
Regards
Guruprasad

Hi Prasad,
Please checkup the validity given in the condition record. If the PO date is before the from date of validity, it will appear in the PO. But for subsequent transactions like MIGO,MIRO it will be considered. I think this will solve ur problem.
Dont forget to award points, if it is useful
regards,
Chintu

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We are implementing TAXINN for our client. I have some doughts on it.
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Where we need to give the conditions of VAT, CST?
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when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
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Dera Nitchel,
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Hi Manu;
At any given point in time you can have only one valid condition record with a validity period.
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I have created a new tax code (purchases) as per the requirement of client with 10% BED and CST(JVRN) 5% , the problem is I am getting 10% BED but I am not getting 5% CST in the P.O, I have maintained conditions records in fv11 also
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Edited by: Sap_Fish on Nov 18, 2010 12:47 PM

Now it is working.
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path->
Logistics-General
Tax on goods movements
India
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Edited by: Jeyakanthan A on Sep 7, 2011 10:03 AM

Hi,
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Hi All,
I got the solution for my issue so closing the thread.
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How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
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Devendra

Hi,
1 .How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
As suggested by the Pankaj you need to create 2 tax code i.e. one with C form & other as Without C form having appropriate Percentage maintained in the condition record ( FV11 )
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
As you may have maintained single tax code with the 2% condition record so same % flows in both PO , Use 2 sperate tax code it will resolve the issue.
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I have a requirement from client. For the CST they are paying they want to have C-forms. Where can I maintain this. Any confuguration/customisation required for capturing these.
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Regards

Hi,
1 .How we can assign to one CST% condition against two different rates for C Form / Without C Form for same Plant/Vendor/Material.
As suggested by the Pankaj you need to create 2 tax code i.e. one with C form & other as Without C form having appropriate Percentage maintained in the condition record ( FV11 )
My scenario is, we have purchased the Material for one plant from Vendor, but Vendor has given the material against C Form or Without C Form not fixed.
We have used to Plant/Material/Vendor Key combination for updating CST (JVCS) 2% condition through FV11. And created two PO for C Form 2% & second 5% Without C Form but it is showing 2% in both PO as per maintained in condition.
As you may have maintained single tax code with the 2% condition record so same % flows in both PO , Use 2 sperate tax code it will resolve the issue.
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Mascot.

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I have a issue in my PO cst is calculating on delivery charges but while posting MIRO document CST not calculating on delivery charges its showing tax code 'V0' for delivery charges. Please suggest me with a solution.
Thanks & Regards,
Shyam

Hi,
During invoice (MIRO), tax code will flow from Purchase Order to Invoice- You have following options:
Option:1=> You need remove default tax code in MIRO header (as tax code set as default entry in MIRO).As needed by you keep selecting CST tax code, just select check box of "Calculate tax" and check details to enter total invoice value by having balance ZERO and post document.
Option:2=> Check your CST condition type present and assign to your tax procedure in following path:
SPRO --- > Logistics general ---> tax on Goods Movements--- > India ----> Condition-Based Excise Determination ---- > Classify Condition Types
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