manual condition types in PO

[Former Member]

Hi All,

is there any way of passing the value of a manual VAT condition in the PO to the JVRD condition in TAXINN. i am in a situation where the VAT will be entered manually in the PO but credit would be availed.

thanks in advance

[Former Member]

Hi

You can add the condition type in the calculation schema & give it an account key similar to that of in Taxing procedure, so when you manually use the value in the PO, that will get posted into tax accounts only. Maintain the Condition type as tax.

Thanks & regards.

Kishore

Edited by: Kishore Kumar Chiluka on Apr 21, 2008 2:46 PM