VAT calculation for condition type MWST

[Former Member]

Hi

I got a requirement. For tcode VA01/VA02 i need to find an user exit / copy routine

for the below requirement.

For condition type MWST the present program is calculating VAT based on the record maintained for the SHIP TO COUNTRY(DE).

Now i need to calculate that as per the condition record maintained for the VENDOR COUNTRY(FR).

The code given to find the above VENDOR COUNTRY is:

Pick the address number for the vendor (VBPA-LIFNR) from VBPA-ADRNR. Enter the address number in table ADRC to get the country code. Calculate MWST based on the country code. Restrict the changes to sales area 1678/02/01 for document type ZDOR, ZCOR, DR, and CR.

can any one tell me in which user exit or routine i need to write the code.

Regards

Rajani Yeluri

[Former Member]

Hi Rajani,

Better , you copy MWST and create your own condition e.g. ZWST

Write the code in T.Code VOFM -> formulas -> condition value , condition base value as suitable.

set restrictions like 'Restrict the changes to sales area 1678/02/01 for document type ZDOR, ZCOR, DR, and CR.' in following : VOFM -> requirements -> pricing

Best Regards,

Gaurav Raghav.