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CST Split !!

Former Member
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Hi Experts,

I have a requirement to split CST condition value into 2. As my client gets 96% of CST remission and only 4% is actually paid to the authorities.

So, Client want to post 100% CST into a GL account and later, It has to be posted into 2 different GLs, Remission and CST payable.

Please advice me how to achieve this ? I guess we need to write off the amount in from primary GL where 100% CST is posted. then transfer that into these 2 GLs...

Thanks in Advance,


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Answers (1)

Answers (1)

Active Contributor
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You have said : "Client want to post 100% CST into a GL account"

I guess for this from SD Pring, pass the CST value to a GL account as we do normally.

Later as per the requirement, pass a FI JV for adjusting the necessary amount in required GL Accounts.

Hope this helps...


Jignesh Mehta