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How does the system calculate nondeductible taxes?
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Answer / prabhat tiwari
condition type in the standard system :Non-deductible input tax = NAVS
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.
The condition type has the calculation rule "absolute amount".
Normally, the access sequence that regulates tax code determination is assigned to the condition type.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / ganapathy
Through the Tax Procedure and the Tax code Consditions
which is maintained in the Purchase Order.
| Is This Answer Correct ? | 7 Yes | 6 No |
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