Tax categoy in the Customer and material master

Question

Hi Friends,
I have defined tax categories for Country "IN" as JTX1,JTX2 to capture VAT and CST and maintained one tax code for VAT and one for CST.
Do i need to maintain the JTX1,JTX2 in the JINFAC pricing procedure to capture the VAT and CST or do i need to maintain separate condition types for VAT and CST.(Like ZVAT /ZCST).........if so how is JTX1 and JTX2 linked with VAT and CST condition types.
Thanks
Ivy

Answer 1

Dear
Wht Rajam told is right.
I want to add sme points in the same.
like when u put tax relevancy in cmr & mmr for ZCST & ZLST.
then while maintaining access seq to ZCST & ZLST u have to take care to add the fields like cust tax 1, mat tax 1 from field catlog. even in std access seq there is table 40 i m not sure bt in that table u will get those fields to see. so when u will maintain the cond record u have to maintain those fields like cust tax 1 & mat tax 1.
so plz take care while definig access seq. bcoz that is imp thing while taking tax relevancy in consideration while retriving condition record in sales doc.
like when u maintain tax relevancy 1 in both cmr & mmr then only system will pick up full tax. bcoz while maintaing cond record u m ention like when u will get values like 1 in cmr & mmr u have to pivk up X percentage.
hope this will help u.
for any further assistance please feel free to ask.
what region u are asking abt is from customer master.
regards
nitin
Edited by: nitin chavan on May 27, 2008 2:21 PM