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Former Member

VAT Tax Code

Hi,

We came across with one senario that Supplier will charge VAT in their Invoice with 4% but we will be aligible to take set off 1.60% against 4% charged in Invocie.

Is there any way in SAP? Please guide so that we can prepare the PO properly and subsequently calim set off with eligible amount in MIRO

We have TAXINJ procedure.

Regards,

Vinay

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1 Answer

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    Former Member
    Sep 01, 2008 at 05:32 AM

    Dear Friend

    Yu have to creat to condition and assign to Tax producers.

    That will serve your purpose.

    Ask your MM consultant he will do that.

    Jain

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