Error in a/c determination

Question

hi friends,
Iam having an error in account detmination while posting invoice to accounts.the error is of jn6 for cst.
I have checked in vkoa and i have maintained the cst charges in ftxp also.
please tell that if i have to say cst as 3%,4%  against form c and 12.5% ,do i have to maintain seperate enteries of gl accounts in vkoa............
please suggest urgently
ajay

Answer 1

In the procedure for Tax Determination, Maintain the different types in the customer taxes 
For instance
TAx Class
1                LST
2                CST General
3                CST with C form etc
In the material tax classification, maintian two types
0                Tax Exempt
1                Taxable.
Now in each and every customer and material master record you need to have the relevant tax classification. Based on the combination of Customer and material the system will fix up the tax. Now the actual values for the taxes i.e, 4%, 12.5% etc should be maintained in the condition records.
Hope this is helpful
regds
Jude