on 09-22-2008 12:47 PM
Hi all,
The calculation for entry tax is as below.
Entry Tax is payable on Landed cost of material. It includes cost of material + taxes + freight-credit notes
How to take care of credit note which i will receive later from supplier.
Where to have condition type for entry tax?. At header level or Item level?.
In pricing procedure or Tax procedure?.
thanks.
Hi
Entry tax added in PO Item level Means to add PRICING.
Copy from Octroi cond type .
Vivek
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