on 09-01-2008 7:39 AM
Dear all
In PO, NAVS (condition type) non-deductible tax
Please explain about this condition type
thanks
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Hi,
NAVS - Its for non-deductible input tax...
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.
The condition type has the calculation rule "absolute amount".
Normally, the access sequence that regulates tax code determination is assigned to the condition type.
Hope it helps....
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Sep 1, 2008 8:44 AM
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Hi
Whenever you use Nondeductible tax codes, the Tax amount is captured in this Condition type NAVS.
Vivek
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