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Hi,
Did you check in MEK2 transaction to see if ZERO value was assigned to your condition record for VAT V5 tax code?
Cheers,
HT
| | | ---------------Original Message---------------
From: DjeCepap
Sent: Friday, April 01, 2011 8:02 AM
Subject: Management of the VAT in the purchases.
I am new in SAP and module mm The company where I exercise asks me to include VAT in purchases. I have no ideas on how to do.
Here is the current state:
the prices scheme which is currently used is the RM0000. In this scheme of awards there is NAVS and NAVM conditions. However, when before user code VAT, the system does not calculate the VAT and the amount is always equal to zero for the condition.
On the other hand, the company uses the FI-TR module. In this module the commitments are all taxes included. However, from procurement commitments are recognized duty-free.
If you have any suggestions or a process which might help me to accomplish this, your help will be welcome and I thank you in advance.
Best regards |
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