Skip to Content
Former Member
Oct 23, 2013 at 11:41 AM

Need Help in configuring a requirement in Pricing Procedure


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 .


pastedImage_0.png (12.5 kB)
pastedImage_1.png (25.6 kB)