VAT,CST

[Former Member]

Dear SAP Guru,

When I make a MIGO to my Vendor , shown BED, AED, SED, AED, NCCD, but now my new requirement is want shown VAT & CST. But when I take a print out ,that time show the VAT amount.

Where I am wrong?

Thx

Neha

[Former Member · Accepted solution]

Hi,

This is the problem of field fetching .

As u are getting the MIGO printout with taxes.

Ask ur ABAP person to add the field for the VAT and CST consition types also.

Regards,

sujit

[Former Member]

hi,

There will be either CST or vat, both will not be there, why do require at the time of GRN, CSt will be added to material cost.

VAT will be taken as input credit.

Pandari