Dear Experts,
As of now, we are using a tax code which is non deductible and thus there is no seperate line item posted while during the GRN. Now, we want that the VAT should be deducted during GR. I changed the tax code condition type Jip6-A/P VAT RM Non-Deduc(earlier 5%) to Jip5-A/P VAT RM Deductibl(now 5%). But when now I post the GR, still there is no seperate line item which is posted in accounting document of GR. Please advise as to what more needs to be done to achieve this.
Any help would be appreciated.
Regards