Hi Friends,
I have a scenario where i have to add Excise duty and VAT together in a purchase order. Let me explain how the purchase order works now.My client create the PO for an item say 'A' with unit price 75 and quantity 200kgs so the total before discount is 200*75 = 15000. They apply Excise duty 12.5% on 15000 which is 1875, now they add 15000+1875 = 16875. Again they apply VAT 5% on 16,875 which is 843.75, now they add 16875 + 843.75 = 17718.75 so the Total payment due is INR 17719. Kindly give me a detailed steps to get this done in SAP BUsiness One 9.2
Thanks
Deva