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Reply from Viraj Kamat on Jun 23 at 9:58 PM Yes we also use the same process, in fact there is a sap std condition type VPRS get the std cost from MM and there is no need to create any condition record. But u will surely need separate PP.
| | | ---------------Original Message---------------
From: Darrel
Sent: Saturday, June 23, 2012 8:29 AM
Subject: VAT Reporting - Free of Charge in Italy
Hi Roy,
Thanks for your reply. We are not using any non-deductible VAT in this scenario. Customer is not being charged for the issued samples. Below is the breakdown of transactions agreed with user and FI/SD consultant.
Goods Issuance
Clearing xx
FG Inventory xx
Billing
COS xx
Clearing xx
In VAT report, user says the value of tax base amount and gross amount should be zero but values are taking from FG Inventory. Appreciate your assistance. Thanks! |
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