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Former Member
Sep 22, 2008 at 11:47 AM

Tax calculation

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Hi all,

The calculation for entry tax is as below.

Entry Tax is payable on Landed cost of material. It includes cost of material + taxes + freight-credit notes

How to take care of credit note which i will receive later from supplier.

Where to have condition type for entry tax?. At header level or Item level?.

In pricing procedure or Tax procedure?.

thanks.