Hi all,
I have requirement as below for Import pricing.
CIF - 100.00
Total duty - 50.00
110% of cif+duty 165.00 (this is statistical only to calculate VAT)
VAT on above 165.00 10% - 16.50
Here while calculating VAT whether i should use VAT code in Invoice TAB or use another condition in pricing schema, how this amount gets posted to VAT account so that client takes credit of this VAT, hence this should not be part of PO value.
Regards
Ashok