Multiple CST tax cond in the tax code

hi all,
is it possible to have multiple tax cond for CST, say JIN7 and JIN4 in the tax code (in FTXP) so that if their of these cond is present in teh invoice pricing procedure the taxes are determined. onyl one of these conditions will be present in the invoice pricing procedure. we are using TAXINJ.
thnx in advance
saurabh

for tax procedure TAXINJ you cannot (should not) make any changes or deviations from the procedure specified by SAP since the entire procedure is based on a formula, that coded through ABAP

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While we are creating PO, in Condition insert Freight & CST Conditions.
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We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.
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Hi,
Have a thought to capture freight cost to be captured in separate G/L,
1.Select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save.
2. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.
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Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
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Dear Anand,
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Hi,
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Hi Leena,
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I m facing a problem,when I go through tcode FTXP and try to deactive a one condition types from here.
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Hi all,
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Hello,
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Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
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Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
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SK

Hi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
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Error in account determination ( Created a new tax code for CST 2%)

Dear friends,
iam facing a problem while doing vf01.the error is o account detrmination for jn7 which is for condition type CST.
My customer master is also checked
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Regards

Dear SD teamsters,
iam facing a problem while doing vf01.the error is account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?cBut in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
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G.S.Gupta

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Amit Tyagi

Hai!
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Rgds, Krishan Raheja.

Hi Krishnan,
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I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
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HI, There is a possible solution for this scenario.
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3. Amount has to be split into two line items
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Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

Multiple CST tax cond in the tax code

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