04-05-2016 1:10 PM
Hello All,
I need some advise or opinion on the following scenario;
3 PO line items with excise duty
on total value of PO, it will be VAT or CST.
do I have to include VAT or CST in header conditions?
If yes, kindly suggest standard condition types and procedure to add in?
Thanks in advance. Kindly reply.
Regards,
Shyam.
04-05-2016 1:42 PM
Hi,
CST and VAT will be in tax segment with tax procedure where material price with related price involved in MM pricing procedure segment in your PO
If you want bring all tax components to MM pricing procedure, use NAVS condition type- If needed you also can keep in header level too . Refer
Regards,
Biju K
04-05-2016 1:42 PM
Hi,
CST and VAT will be in tax segment with tax procedure where material price with related price involved in MM pricing procedure segment in your PO
If you want bring all tax components to MM pricing procedure, use NAVS condition type- If needed you also can keep in header level too . Refer
Regards,
Biju K
04-05-2016 5:30 PM
Hi,
Thanks a lot for your valuable feedback. Will check and get back.
Regards,
Shyam.
04-05-2016 6:38 PM
04-05-2016 4:01 PM
Hi,
There is no option for tax procedure calculation or tax code at header level (other than manual MM condition type in header). Instead, you can insert the same tax code (VAT / CST) for all the line items in the PO, which will eventually equal to the tax calculation on total PO value. If required, you may even default the tax code based on any header criteria as explained in the doc:
Regards,
AKPT
04-05-2016 5:30 PM
Hi,
Thanks a lot for your valuable feedback. Will check and get back.
Regards,
Shyam.