VAT

Dear all

VAT 12.5% must be taken from BaseEDcess, but system picks up from the base price alone. To rectify this i need to go to CIN pricing procedure....right?

We use TAXINN procedure for India. I went FTXP for the particular tax code, found nothing, only the VAT condition type is there. I do not understand the Level, From level column. I went to Tcode FV11, where 12.5% is mentioned against condition type, vendor and material combination.

Where can i go rectify the this?

Thank you