on 05-27-2015 7:40 AM
Hi,
How to deactive Non deductible tax at time of MIGO.
sachin indulkar
Dear,
Could you brief your situation little more?If it is non deductible i mean condition JVRN is with respect to tax code.So we don`t get any option to edit at the time of GRN.
Regards,
Pardhu
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Hi,
currently i am using tax procedure TAXINN and we update the tax rate with key combination with validity date.
in my Purchase order tax rate is
Tax Code L1 : 01.04.2015 to 31.05.2015 @ 12.36 % Rate Transaction key NVV
Tax code L1 : 01.06.2015 to 31.12.9999 @ 14 % rate Transaction key NVV
while doing MIGO on date 01.06.2015 , tax rate will be calculate @12.36% but logically it would be 14 %.
sachin
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