When purchasing an asset VAT is applicble. How canwe divert the tax amounts into that particular GL accounts.and how can we calculate tax on it. I am purchasing asset in F-90 . do we need to maintain condition types. i had already created a tax code and assigned to the GL in OB40 . But i want to know that is the condition type is mandatory?CAN ANY ONE EXPLAIN THE WHOLE PROCESS.I HAV TO PURCHASE A ASSET THROUGH F-90.CAN WE PURCHASE A ASSET THROUGH MIRO.