C-form against CST

Hi,
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.
Is there any report, showing the C-forms to be delivered?
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.
Regards
Mascot.

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> can anyone tell me about C form layouts in Std.SAP...
>
> also i want to know how to map the process flow to see layout standard SAP
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Mi hanno detto che h possibile via ODBC.
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Hi!
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Hello Friends,
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Please find attached the image for reference.
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Dear Kesav,
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Dear Experts
My scenario is following
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