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Reply from vishvasvs on Sep 30 at 4:35 AM If it's a planned expense it comes from PO, if not you need to add the
expenses in invoice line item. You need maintain tax code value in
MM-->LIV-->Incoming invoice-->maintain default value tax codes. In invoice
select the tax percentage for total calculation.
BR/
Vish
| | | ---------------Original Message---------------
From: Lomadze
Sent: Thursday, September 29, 2016 9:30 AM
Subject: VAT on Import
Hello experts!
I need your advice concerning VAT entry. SAP B1, version 9.0
invoice price of goods - 1000$
Transportation, insurance and other expenses - 200$
Import fee - 60$
Vat 18% of all this expenses: (1000 + 200 + 60)*0.18
how can i solve this case? to accumulate all the expenses, including invoice price of goods and landed costs and then add VAT to this sum. this VAT is payable and creditable at the same time. Thanks in advance |
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