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