on 07-12-2007 8:53 AM
Hi All
For a Particular Customer We should be able to put VAT at 12.5% or at NIL% we should have both options depending on purchase orders.</b>
For that purpose I maintained Manual for the condition type( in v/06 for condition type VAT , Manual entries has priority). So I changed the VAT in the Order i.e in Conditions.
But While doing Billing ,The VAT is not appearing.What is the reason?
When I check copy controls VTFL, the pricing type ( for item category ZTAN) is G.
what I have to maintain there?
regards,
vas.
Message was edited by:
v.s.vas.
Message was edited by:
v.s.vas.
Incase of copy controls VTFL, maintain pricing type ( for item category ZTAN)as 'D' instead of 'G'. As 'G' is maintained, the tax is redetermined & as condition record is not found, it takes it as 'Zero'.
The above change should serve your purpose.
Regards,
Rajesh Banka
Reward suitable points.
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Hi,
Type G will copy pricing and redetermine taxes .
And VAT Is a tax
Pl select the one which will copy pricing and don't change the manual conditions also as ur VAT condition ctype is manual entry type.
Go for c
Hope this will help
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