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Former Member
Oct 23, 2013 at 11:41 AM

Need Help in configuring a requirement in Pricing Procedure

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Dear Consultants ,

We have Tax procedure ITCH and the Tax codes V1 - VAT ( Condition type MWVS ) are defined by FI consultant I have created created PO and I am assigning V1 Tax Code in Invoice Tab and when when I click on Taxes , I am able to the see the right Tax amounts being calculated . Please see the screen shots on the same

But my issue is when I click on Conditions in PO Header , Its not calculating any Tax for VAT . I am using Standard Pricing Procedure RM0000 . And I have defined Condition type MWVZ as Vat Input Service Tax in RM0000 . Please advise what excatly I need to do . Thank You in advance .

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