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Former Member
Feb 13, 2009 at 12:02 PM

VAT

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Dear all,

I working in chinese imp.I am having 17% customs import VAT.I have cretaed it as MM condition type.I will give the vendor in the condition tab of PO.When i am doing the MIGO,the VAT amt should not go to the material cost.I have do MIRO for the same vendor given in the PO condition tab.What setting should be done to achieve my goal.

regards

murugan