on 11-16-2010 8:09 AM
Can anyone suggest the condition type for VAT in MM
and also suggest if it is to be incorporated in Pricing procedure or in TAX procedure.Also let me know this condition type for deductable and non deductable case.
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Hi,
Please check condition type NAVS(Tax non deductible) for VAT.
Hope this helps.
Smitha
Experts Need your input on this
u have to create VAT Condition type then attached to tax inn at plant level.where u could maintened vat % ,
Then u have to combine material and vat into fv11 for this vat conditon for only vat rfeceivable.
for vat paybale u have to maintained customer/vat combination into vk11.
regards,
devendra
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