Actually in my company now itself implement SAP.
Here one pbm is "the accounting people dont want to inventorise the VAT to the material"
So now we are using VAT D1,D2 instead of V1,V2.
But while doing PO,system does not pick up VAT when D1,D2 uses.
What is the solution?
Thanks in advance
Are you talking about Tax Codes D1, D2 and V1,V2. If yest then check whether values are maintained for VAT Condition Type in FTXP if tax Procedure is TAXINJ and whether condition records are maintained in FV11/FV12 if Tax Procedure is TAXINN.
And posting of Tax values to inventory depends upon the Account Key assigned to the condition type in tax procedure (in OBQ3 ). Get the A/c keys assigned to the VAT conditions and go to OBCN and deactivate "Non-deductible" indicator for the A/c Key.