on 01-12-2015 1:57 PM
Hi Experts,
I need to have the calculated the VAT in the RM0000 price produce on the purchase order, I have done following
Made a copy of RM0000, added condition MWVS, on the new price produce.
Then I have create a new Acc. seg. ZWVS, assigend this to the MWVS condition.
Acc. seg. are created with:
Acc. No. - Condition type - Name
10 3 Tax Classification
Fields:
ALAND - KOMK
MWSKZ - KOMK
This is standard for condition type 3.
I have maintain MEK1 with the country and VAT code
CN J1
Now my problem is that the vat is not calculated in the price produce, can any one see what I'm missing to do here.
Any help is appreciated
Regards, Lars
You have the tax code in the access sequence
But you have no tax code in your PO, hence the access fails.
You only need to have the country in access sequence
then SAP will be able to retrieve the tax code from the condition.
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