tax to be posted both to material account and separate account
My client wants vat to be added to material cost and he wants to post to separate account. How can we process this.
When i take the acct key NAV it is going to separate account only
and if i take it is adding to material cost .But both are not happening at the same time . How to overcome this.
Thanks in advance
Sujit Borse replied
make a Z condition for that VAT.
make Z account key
assigne G/L account to thast acccount Key.
DONT ASSIGN Z condition OF VAT IN CLASSIFY CONDITION TYPE
Just try this out , m not sure but it will solve ur problem of inventorising the VAT as well as passing it to some diff account.
But the same will be inventorised at the time of MIRO only.
DONT FORGET THIS IS THE WORK AROUND SOLUTION NOT THE STANDARD PRACTICE