PO calculation for single vendor with multiple ST code

[former_member643572]

Dear all,

We have two different sales tax in our system namely AVRD for Local Tax & AVSC for Interstate sales tax.

There are incidence where both AVRD & AVSC is applicable to same vendor for same product.In such cases both AVRD & AVSC are displayed on the purchase order.Only one selected sales Tax should be displayed.

So please suggest me

Thank you all in advance.

With Regards,

Olet Malla

[Former Member · Accepted solution]

Hi,

In the condition Schema you make both the taxes to be entered manually,so whenever which one is required user will pick and enter it manually.

Regards,

Prashant

[former_member643572 · Accepted solution]

Dear Prashant,

Please give me the path to make condition type entered manually so that i can make it the same.

Thanks & Regards,

Olet Malla

[Former Member · Accepted solution]

Hi,

SPRO->MM->Purchasing->Conditions->Define Price determination process

1.Define Calculating Schema, go to Control data and there you have three check buttons,make them manual here for thos conditions.

Hope it will solve your issue.

Regards,

Prashant

[former_member643572 · Accepted solution]

Dear Prashant,

Im very close ,Please can u suggest me how to insert Two new condition Type for sales tax AVRD and AVSC

for existing pricing procedure Zdmpr Where it iz missing.

Thanks a lot.

With regards,

Olet malla

[former_member643572]

Please provide mw some solution regarding this issue.