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Former Member
Dec 16, 2008 at 06:12 PM

VAT Credit

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Hi,

I have a peculiar scenario.The client makes VAT purchase of material.The VAT used is 12.5% but since the purchase was made in particular state the credit he can avail on the VAT is only 8.5%( 12.5 - 4).How do i map it in SAP. I want to use the condition type for VAT in taxinn.

Thanks,

Karthik.