Purchasing pricing procedure - condition type NAVS
Hello,
In the standard SAP pricing procedure for purchase orders, there is a condition type NAVS (Non-Deductible Tax).
Please let us know the reason or use of this condition type.
Thanks,
SAPOK1
Hi,
Basically, this condition type is purposely used when you are having some transactions where input tax (VAT for instance) is required to be included in the delivered costs of the material in the PO.
Cheers,
HT
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