VAT problem

[Former Member]

Dear gurus,

please give your advise.

How to handle if center PO issued to one vendor for diff plants. ?

How to handle CST & VAT in a single PO .?

Regards

Ram

[former_member182489 · Accepted solution]

there will be Vat or CST for a material.

now in ftxp maintain the sales tax values with acct key .

in ob40 give the gl accounts .

u can also maiantain acct keys are deductable/ non decutable tax. in non ded . the value gets added with the stock value .

even if for multiple line item , when we do GR , we select one line item only at a time .

so its the same as single or multiple items in a PO .

regards

[Former Member]

Thanks