System calculates Vat at Different rate
Hello consultants
Client is uploading one file having employees expenses through Customised Tcode which is generating one Batch session.and executing the same through SM35
Now the problem is Its Picking up correct Vat Code which should calculate 10% but it is calculating 5%
Its picking up the Vat code basd on condition - Country code and Vat amount which is there in Flat file.
Whle debugging even though Abapers are changing the Vat code , lets say for 20% , then also it is calculating same 5%
In FTXP the Vat rate is 10%
Do i need to check any configuration step ?
It has anything to do with Customer / Vendor Condition type ?
Do we maintain any Tax rate anywhere else in SD or MM apart from FI
Can any one suggest me where the story might be wrong?
Its critical issue
Positive response would be appreciated.
BR
aadii.
Hi Dennis Knutson
Thanks for your suggestion.
Tushar Jambhekar
[email protected]
Jambhekar Automation Solutions
LabVIEW Consultancy, LabVIEW Training
Rent a LabVIEW Developer, My Blog
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