Vat 13 % but 5 % is inventorized 8% only he has to pay to government
HI All
my cliant have one new requirement on VAT , Actual VAT is 13% But in that 5 % should go to Inventorized remaining 8% should go to vat recovarble . how to handle this requirement .please give your inputs on this.
Rgds,
Akash
Hi
Create saparate account keys for 5% and 8%
for 5% it should add to inventory maintain the account key like this in Tcode OBCN
->Check the Non deductable
->posting indicator 3
for 5% it should add to inventory maintain the account key like this in Tcode OBCN
->posting indicator3
assign with relevent condition type in tax procidure
Thanks
Kameshwar Rao
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