Dear Sir,
We have found several cases in our company where user has created wrong PO with CST Tax Code but Vendor belong to VAT (My Plant and Vendor in Same Region), resulting VAT part entered at CST (Cost) and we are not able to take credit of VAT which is loss to the company.
Now my company want to link VAT or CST with the vendor code region. So that if vendor is region is same that of Plant we have some validation at miro or migo that CST entry should not be allowed, and if plant region and vendor region is different than VAT entry should not be allowed.
We are having separate tax code for VAT, CST rate wise.
Regards
Rajeev Gupta