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Re: [sap-acct] CENVAT Tax Code

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Reply from gopinarayana on Jun 16 at 7:47 AM
Please check whether you have given account key 'NVV' against the
respective condition type in your countries tax procedure

Regards,
Gopi

---------------Original Message---------------
From: Rathna
Sent: Saturday, June 14, 2014 6:48 AM
Subject: CENVAT Tax Code

hi
I have created tax code and given 100% in non deductible. while creating AP invoice the amount will not posted in inventory a/c.
 
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