CST% should calculated two different rate for C Form / Without C Form

Hi,
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.
When we have received the material against without C Form 5%, changed in CST (JVCS) condition 5% and do the MIGO and same think do for against C Form.
How to resolve this type problem without changing?
But it is possible in SD their maintaining Price Group; same is it possible in MM.
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.
Regards
Mascot.

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