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VAT: Non-register


This week we went live with VAT project for Saudi and UAE.

Still I am having a doubt.

For non-register vendor ,VAT(my condition type GVAT(Input tax)) is flowing in PO. My requirement is for non-register vendor, VAT 5 % should not come in the condition tab of PO.How to stop it? SAP does not give any control in the below condition record(access sequence).

I know that if we do not have VAT registration(control view) number in vendor master,then it is Non-register vendor .This one does not help me to solve my problem???

Any guide line for this issue,please?


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