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Former Member
Nov 07, 2012 at 12:54 PM

tax not recoverable

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we are designing sap system, I have two VAT input tax rate 0%, 5%, so should I create two tax code I0, I5 or three tax codeI0, I5, IZ? because it may happen

that the input tax is not deductable, so we are considering lz tax code for non-recoverable.

but other team member says two tax code will be enough, as we run standard VAT report, it will automatically show not deductable tax amount in one column,

if this is the case, how do i make configuration of I5 so system and user can differentiate deductable 5% and non-deductable 5%?