Configuration Of Cst & Vat With Taxinn

Hi Expert
I have followinfg Scenario
My Vendor is in Say ' X ' state of India
And the good Recieving Plant Is ' Y' State of India
If  a)  both states are same  -- local tax ( Vat) should be applicable as per Taxinn Procedure
    b)  both states r different   -
CST  should be applicable as per Taxinn Procedure
How Do i configure this with Taxinn Procedure ? ( Condition Based)

Create a Tax code for each combination of the tax structure required. This tax code has to be entered in the PO at the item level (in the invoice Tab). Determination of tax code can be configured for automatic determination using the condition technique.
The basis for the condition table can be Region of Vendor or Vendor & Storage location.
jimmy

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    i checked with SDN before posting
    Very good
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    Packing                   1         ZPK3
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    Follow the folloing pricing procedure:
    Base value          100                    
    Packing          1                    
    SUB total1          101                    
    ED          10.403          BEDECSSECESS     (remove the accrual key in the conditions)     
    Freight          10          FRD1          
    SUB total2          121.403                    
    cst          15.175375          JVCS          
    SUB total3          136.578375                    
              136.578375                    
    octroi          7.511810625          JOCM          
    SUB total4          144.0901856                    
    lbt          2.881803713          ZLBT          
    Total          146.9719893                    
    Inventory          135.6

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