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.