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Former Member
Jan 24, 2011 at 07:02 AM

Tax Code issue


hi Gurus,

Our team is configuring a new Tax code ZZ. For this tax code there shudnt be any Non-Deductable Tax (NAVS) value. But for the rest of the tax codes it should be. Because it is in the pricing procedure.

1) The scenario is when we are creating PO for 1000 USD, the non deductable tax amount would be 50 USD and the Net amount would be 1050 USD. While doing MIRO,The Tax will be calculated for this 1050 USD only and the postings happen in the same way.

Now our client wants there shouldnt be any NAVS value for the PO's using the Tax codes ZZ. We have all the PO's calculating NAVS for all the Tax codes. Can any body advice on how to restrict one particular tax code for not calculating NAVS?

Thanks for your help in Advance.