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Former Member
Jan 05, 2011 at 12:51 PM

Claculation procudure for purchase Orders


Hi Experts,

My client calculate VAT Amount (which we have maintained 4. % or 5 %) for some condition types only.

Business Process...

PBXX (GROSS AMOUNT), ZSKT (Discount) they want VAT on this conditions typeu2019s only.ZMHT (Charges) they donu2019t want calculate VAT on this condition types.

If i am entering VAT in invoice TAB it is calculated for all condition types.

Please tell me how I can ovewrite this problem.

Thanks in advance,