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Former Member
Dec 06, 2011 at 07:58 AM

Tax Condition Type 5% VAT

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Dear Experts,

Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.

Now the requirment is i need the same settings for another company code,pdt.When i create SO ,the condition type is not displayed with 5% rate.

guide me what is the stting being missed here.

Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??

I want JIN1(VAT)=5% should appear automatically in uneditable mode.

Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.

Thanks

Swati Bhatt

Edited by: swatibhatt on Dec 6, 2011 8:58 AM