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Oct 26, 2012 at 05:50 AM

VAT consumption in Funds Management

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Hi All,

I am working on an issue related to VAT in Funds Management.

I have the following scenario.

If i make a Purchase Order , Material Value is $1000 and Vat is $100.

After making PO, Migo & Miro, in the budget consumption report of FMRP_RW_BUDCON

A total of $1100 is being consumed. My client requirement is that Vat should not get consumed in the budget, since it is refundable in their business.

Can anyone throw a light on the above scenario, Please let me know the above fesibility in SAP Funds Management.

Thank You😕

SNM