PlZ give the solution for the problem.
my company is selling a production material and Scrap material. while implementing the sap,VAT and Cst conditions were created as ZVAT and ZCST.same condition types used in pricing procedure for product material and scrap pricing procedure with same account keys and same GLs.Recently we have implemented CINVAT also.Now my requirement is to seperate the the vat/cst GLS for product material and scrap material.for that I have created two conditions for VAT and CST as ZSVT and ZSCT and incorprated the same in scrap pricing procedure and also maintained the following:
1.defined the Tax condition types jzct and jsvt by copying the same from jcst and jvat
2.defined the procedure as added the jsct and jsvt
3.created new account key and new gls and assigned the same
4.maintained OBCN and OB40
5.maintained new condition in VK11
6.maintained OVk3 and OVk4
Now I am facing the following problems:
while creating the material master and in customer master screens displaying both set of tax codes ZCST,ZVAT,ZSCT,ZSVT and these fields we configured as requird fields.Is there any way to seperate these taxes based on Material type and Customer Account Group.
2.While creating the sale order for Scrap system is taking the tax codes from ZCST and taking the condition value from ZSCT.
plz. suggest the solution for the above problem.
with regards & Thanks