Skip to Content
0
Former Member
May 13, 2008 at 04:43 PM

TAXINN AND CLCULATION SCHEMA

24 Views

Hello MM Gurus,

We are using TAXINN procedure, my questions are:

1. In PO how the system copies the net price from the condtion tab to the invoice tab for BASB condtion type (Base Value) where is the back ground setting for that.

2. The CST or VAT non dedutable

amount from the from invoice tab from condtion type JVCS or JVRN are copied to the condtion type NAVS (Non deductable tax) in the condtion tab of PO, how the system does that & where are the backe ground settings for the same.

Points are waiting....

Regards

Sujoy