Third party sales

[Former Member]

Hi Gurus,

This is Basic question only but I am stucking there itself, while I am doing Third party sales in MIRO I am getting Tax code VN is defined to country India.

Please any can give me solution for this

Regards,

P.Madhusudhan,

[Former Member]

Dear Raja,

Thanks for give me good solution in third party sales, But it was half is done.

What you told is

Key-in Country Code: IN, and "Exter"

Key-in Tax Code: VN, and "Enter"

At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.

In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.

Regards,

Maddy

[Former Member]

Hi

Third partysale :

You will create a Saleorder for ur customer. and itemcategory will be TAS. this TAS will create a Purch Req. By this Ur Vendor will supply the stocks to ur customer. And you will get ur Invoice Receipt from ur vendor. Here based on your Tac xode you will get the tax calculation in your IR.

[Former Member]

Dear Madhusudan,

You have to check which procedure is assigned for india and then in FTXP whether VN is there in that procedure.

Please check this thread....

Thanks,

Raja