Setting up GST in purchasing

Question

I am trying to set up GST for Singapore to be calculated on a purchase order.  I enter the tax code on the purchase order and get a tax calculation from the tax procedure.  However, I want this calculation to appear in the calculation schema of the purchase order using condition NAVS.  NAVS only seems to include the tax when the account key is NVV.  I want to use account key VST for the Singapore GST so I get the correct accounting entries.  Any help in getting the taxes to be calculated for account key VST in purchase order condition type NAVS?

Answer 1

Hi Jud,
You can have taxes in calculation scema in PO.
Create a condition type for the tax say ZGST and keep the conditon category as taxes.
If you want this condition to be appeared in PO automaticaly then assign an access sequence to this condition type and maintain the values for the condition type in MEK1.
In pricing procedure maintain this condition type and assign the accrual key.
Maintain the same G/L account ( same as VST) in OBYC transaction.
NOTE: If you are maintaining taxes in pricing procedure then do not use the tax code or use the tax code with zero taxes e.g. V0.
This will solve your problem.
Cheers,
Satish Purandare