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Former Member
Jun 29, 2007 at 05:44 AM

Condition Class & Condition Category for VAT


Hi All,

My requirement is to post to VAT account via pricing procedure that is without using TAX code, this is because VAT is on IMPORT (CIF + Duty & surcharge) upon this value 110% & this value is considered to tax.

I am able to post this by using condition ZWST (copied from MWST), i have below changes.

Condition Class : D (Tax)

Calcult. Type : A (Percentage)

Cond. Category : B (Delivery cost)

Here via cond. Category as delivery cost i'm able to post this value in MIRO to VAT g/l account.

If i'm maintaining Cond. Category as D Tax this value i'm not able to post in MIRO.

Kindly advise me Cond. Category using as delivery cost to post VAT is Valid or not.