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Former Member
Jun 29, 2007 at 05:44 AM

Condition Class & Condition Category for VAT

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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.

Regards

Ashok