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Former Member
Aug 04, 2012 at 11:53 AM

VAT receivable amount not calculating in invoice verificaton


Hi experts,

In TAXINN pricing procedure I have added one condition for Freight on which VAT (setoff) is to be calculated) but VAT receivable amount includes on VAT on basic + EXcise duty and not on Freight value.

I did the following:

1. In M/06 I created on condition for freight as under:

Access Seq = Blank