on 2021 Jan 27 7:44 AM
Request clarification before answering.
Your requirement is not clear. Can you please elaborate on what the Business requirement is and what you wanted to achieve from SAP ?
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thanks a lot. here is one example, there is one SAP billing document:
Net value : 1548.67CNY Total tax amount :201.33CNY ( VAT condition type ZWS1: 51.77CNY + VAT condition type MWST: 149.56CNY)
When I select this document in golden tax system(China, NWBC version),the tax amount is displayed as 149.56, not 201.33,
so the problem is net value* tax rate not equal to the tax amount(1548.67*0.13=201.33). is there any solution to fix that?
The effect I want to achieve is to combine two or more VAT condition types amount in NWBC. but the system only let me to choose one condition type.
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