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VAT

Former Member
0 Kudos

Hi All

For a Particular Customer We should be able to put VAT at 12.5% or at NIL%…we should have both options…depending on purchase orders.</b>

For that purpose I maintained Manual for the condition type( in v/06 for condition type VAT , Manual entries has priority). So I changed the VAT in the Order i.e in Conditions.

But While doing Billing ,The VAT is not appearing.What is the reason?

When I check copy controls VTFL, the pricing type ( for item category ZTAN) is G.

what I have to maintain there?

regards,

vas.

Message was edited by:

v.s.vas.

Message was edited by:

v.s.vas.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Incase of copy controls VTFL, maintain pricing type ( for item category ZTAN)as 'D' instead of 'G'. As 'G' is maintained, the tax is redetermined & as condition record is not found, it takes it as 'Zero'.

The above change should serve your purpose.

Regards,

Rajesh Banka

Reward suitable points.

Former Member
0 Kudos

hi rajesh,

by changing it can i get any problems in "sales return"?

regards

vas.

Former Member
0 Kudos

Hi,

No dear,No problem will be faced during return process

Reward points if useful

Regards,

Amrish Purohit

Former Member
0 Kudos

Hi,

Type G will copy pricing and redetermine taxes .

And VAT Is a tax

Pl select the one which will copy pricing and don't change the manual conditions also as ur VAT condition ctype is manual entry type.

Go for c

Hope this will help