Skip to Content
avatar image
Former Member

VAT

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jul 12, 2007 at 08:05 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 12, 2007 at 08:07 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded