Hi,
We are in the process of implementing VAT for Saudi Arabia.In the PO, Vat tax is flowing from pricing procedure with condition record 5 % with Tax code V2. It is fine.
But when we do MIRO,the VAT calculation is not occurring based on pricing procedure(condition record 5 % with tax code V2 in MEK1) .It is not calculating.
Any tips for this issue?
But,When I maintain 5 % in FTXP,then tax calculation is occurring.Why? Nature of system is like that????
With Regards,
Jaheer