Condition Type for cess on cst

Hi,
One of our Vendor collecting 1% cst cess on the 2% cst value calculated.
What Condition type to be included in the corresponding Taxcode, any one please help me
Thanks Regards
By
Fasal

Hi,
Why can't you use same CST condition type as 2.1% CST will be 2% 1 % will be the additional Cess on CST
The other way is copy the existing CST condition type rename as Z u2013 And accommodate the same condition in Tax procedure (OBQ3) If your requirement is to have different GL to be used to trigger Cess CST 1% then create Account key using OBCN ensure that tick Non deductible check box which means it will go to material cost as CST is Non deductible Tax. & maintain it in FI tax procedure (OBQ3) against Z cess on CST condition type. And go to OB40 to assign GL with Account key which is created for Cess CST. Now when you can maintain this condition if are using TAXINN procedure using FV11 or use FTXP for TAXINJ procedure against this Z cess on CST condition. Same will appear during GR/IR

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