Free Goods with VAT & without VAT

[Former Member]

Dear Friends,

We have a two scenario,

1. We need to charge VAT from the customer for Free goods which got billed from Plant 1000.

2. We will not charge VAT from the customer for Free goods which got billed from Plant 2000.

Right now we are using a Pricing Procedure ZPRC where we use R100 condition and this satisfies the 2^nd scenario alone.

How to satisfy the 1^st scenario?

Regards,

Sankar

[Former Member · Accepted solution]

Hi,

check oss notes 34526, 1233225 and 102852 where you'll find examples on how to apply VAT to free of charge items.

Regards,

JM

[Former Member · Accepted solution]

Thank you Mr.JM.

Regards,

Sankar

[former_member189209]

HI,

I think plant location different states ( inter state locations )

Mahesh

[Former Member]

Yes, Plant Region differs.

Plant 1000 is in Region 10 &

Plant 2000 is in Region 20.

[former_member189209]

what I means to say - different locations - states both plants