hello,
I have one issue can you please help me out,
1) we are impementing the service related project in this we have to apply vat tax as12.5% on 3980 materials.
so here in customer master data in billing document tab i am maintaining UTXJ condition as 1 taxable,and
2) In material master data in sales org tab view i am maintaining the same condition as UTXJ as 1 taxable.
3) for this i have maintained access sequence as plant/tax classification for customer/tax classfication for material
and maintaoned the condition record as12.50% tax.
so it is comming rightly,
my issue is i have another 20 materials on which i have to maintain 20% vat tax,so if i dont want to maintain any condition in customer master data and material master data as
1 taxable in customer master billing do tab and material master sales org tab,directly if i a maintain access sequence as
sales org/plant/material and maintain condition record as 20% vat on this material.
is it the right procedure,if i maintain this how the FI entries will happen please guide me