Previously, VAT Tax code was created with 9%. Now I changed to 0% due to legal requirement.
I have changed VAT/Output Tax rate from 9% to 0% in FTXP. I have not change anything anywhere. System is calculating only with 9% but not with 0%.
My requirement is: System should calculated 0% VAT instead of 9%. Kindly throw me some idea on it.
can anyone tell me what is relation between FTXP and VK11 (VK13) condition type. Which one has priority?
eg: i have changed VAT rate from 9% to 0% and posted one document. VAT was posted with 9% not with 0%.....this is happend when I changed in FTXP
I have changed VAT rate from 9% to 0% and posted one document. VAT was posted with 0% not with 9%.....this is happend when I changed VK11.
Is this the way to change the rates or any other way is there? any material effect would be there rest of the places except VAT calculation.
thanks in advance.