Hi Experts:
In our plant. the export sales will be collected some VAT tax after we get bill from government. Finace want to calculate this portion of cost into standard cost.
But for domestic sales, the VAT tax will be posted directly to TAX account, no need to include those liability into standard cost
however, we're using same material code for order entry regardless domestic or export!
Is there any way to get this done without creating separate set of materials for export sales.?
Thanks a lot!
Edited by: mrjianw on Feb 18, 2011 9:03 AM