on 09-12-2019 1:31 PM
Hi Experts,
My Requirement is as below:
Subcontract Purchase:
providing some component to Sub contract vendor and he is adding his own material for converting finish material.
so we are maintaining subcontract info record for labour charges and created one ZMAT condition for his own material cost
we are creating PO and adding ZMAT condition for his own material now we want to calculate the VAT on Labour changes+ZMAT condition.
e.g. PB00= 100
ZMAT= 250
so VAT shuold om 350
in MIGO and MIRO account entry should display ZMAT 250
Thanks in Advance.
Appasaheb
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Appasaheb,
Goto M/08 and maintain the condition type in your subcon pricing procedure. It will calculate accordingly.
Regards,
Vignesh Bhatt
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