VAT calculation

shilpa_nandu

Hi

I've a probelm in VAT calculation:


I've an item with VAT 4% in one location and same item has VAT 12.5% in another location.

If I use VAT Posting group I can give only one % for an item in the master.

Now if I'm calculating the VAT in structures through SALES TAX,is that the right solution? If yes how do I deal with this situation? If no please suggest me with a solution...

Rgds
Shilpa

Kowa

Create a new "Item Location VAT" table for the different VAT Posting Groups. Check this table for a possible entry for this item and location when the item no. is validated in the sales line. If you find a record, copy the VAT Posting Group from there, if not , use the item field value.

ssingla

Yes the sales tax is the right option then.