Hi,
For business reasons I have created one condition type Tax say, VAT and added it in PO calculation schema.
Example of a PO
Price 100
Tax (4%) 4
Total 104
I am not using any acrrual key for this condition type.
When posting at GR at MIGO/MIRO postings happen only for amount 100.
I want to acheive posting of 104 in both the transasctions. Do I have to change Document type for these as NET or is there any other way of achieving this.
Kindly let me know how do I change these doc type for GR and Invoice are there any other implications?
Thanks
MRao