on 03-19-2010 3:05 PM
Hi,
I have a problem with the case of free of charge items.
I have order OR and item category TANN. I need for legal requirements to book the VAT for that item internally and not to the customer.
Can anyone help on that?
Thank you!
Hi,
this can be solved by having a separate static ocndition type on which the tax is to be calculated only in the case of TANN.
The total of the condition type should not fall within the total of pricing as the same will be considered for the Free of charge deduction also.
This does not require any requirement or alt.cond.type but it wil be effective if you have one as your requirement is that the VAT amount should not be posted to customer account.
Regards,
S.Balaji.
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We have same the requirement on our project .How did you manage to accomplish this ?
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Hi
You can have a New condition type which is a copy of VAT condition type & post that amount to the accounts you require.
thanks
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