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Reply from redver14 on Jun 28 at 4:57 PM Thanks for the response. The VAT expert in our company insists that this is a reduction in cost rather than revenue so should be output tax. I think the logic of resale of goods makes sense and makes configuration a simple process to implement.
| | | ---------------Original Message---------------
From: redver14
Sent: Thursday, June 28, 2012 4:33 AM
Subject: SAP Sales Order Tax Problem Posting to Wrong Tax Type
I have a scenario of requiring posting of sales order to recover costs so is not income for tax purposes. I have created a new condition type in MWST linking the condition to an input tax id. However I get an error because the posting is attempting to use MWS type rather than VS1.
How do I link the condition to VST accounts? |
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