Vat in Purchase order

[Former Member]

Dear Experts,

   We have 2 manufacturing plants.For 1 plant Vat is claimable(Deductible)-JVRD , for another  plant Vat is non claimable(Non Deductible) - JVRN.

There is any possibility to arrest JVRD if JVRN is already maintained or Vice versa.

(or)

Is there any possibility to assign the condition type based on plant?.

Regards,

Narendra

[Prasoon]

Hi,

   You can acheive this using exclusion indicator / exclusion groups or using a custom routine.

Regards,

AKPT

[Former Member]

Pls maintain condition records based on your requirement.

You may even create Z tables as required.

Regards,

Rajasree R

[former_member192897]

You can make use of 363- Plant /Vendor/Material combination for maintaining condition records in FV11.