Current settings:
We have a tax code AB with 4 conditions, JMOP, JECP, JSEP & JVRD.
We are using tax procedure TAXINN
Tax code is entered in PO
Excise values are entered at the time of GRN in MIGO
RG part1 and part2 entries are done after that though J1IEX
Checkbox u2018Calculate taxu2019 is by default selected in MIR7.
Excise values (JMOP, JECP & JSEP) are fetched from excise details in MIR7
VAT % are maintained in FV11 for condition JVRD
PO Item amount displayed in MIR7 is less than total tax amount calculated.
We want to continue with the same settings except for some vendors.
Requirement:
User requirement is to change only VAT amount in the calculated total tax amount for some selected vendors.
Constraints:
New VAT amount will be decided manually, it cannot be decided in percentage.
We are unable to deselect checkbox u2018Calculate taxu2019 in MIR7.
We are not able to select 'Detail' option in 'Tax' tab of MIR7 as our base value is less than tax amount
Question:
How and where can we change VAT amount?