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Pricing procedure

Former Member
0 Kudos

HI Experts,

Already all configuration has done, Now my client want to display only vat for particular plant in t-code va01,

i checked t-code v/08,v/o6,v/07,vk12 i d'ont know.

help me to solve the problem,

regards,

Ashok R.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

do you mean VAT should be applicable to the goods dispatched from a particular plant?

maintain access sequence as such that for that particular plant, you have VAT applicable. how is your access seq for VAT condition maintain? for other plant, you can maintain tax code for VAT which is exempted.

Thanks,

Binita

Former Member
0 Kudos

Hi,

Taxcode was created 5%vat for particular plant, now how to avoid IT Basic charges for particular plant.

other plant can have ( IT basic charge,IT Surcharge..etc it is already configured).help me to solve the problem.

Regards,

Ashok R.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Ashok,

Your Input is not sufficient.

You can check

  1. Check pricing analysis.
  2. Check customer and material tax classification
  3. check Customer and Master Data
  4. Check Fields should be different in VAT access seq and other tax related access seq.

Regards

Arun