on 2008 Jun 17 5:26 AM
HI friends,
What is use of condition type NAVS/NAVM in pricing procedure ?
Regards,
Chetan
Hi
Whenever you use Nondeductible tax codes, the Tax amount is captured in this Condition type NAVS / NAVM
The amount in this Condition type will be posted onto the material account.
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Hi
The tax codes for whcih the tax rates have been maintained for the Acct Key - NVV & NAV are termed as non deductible taxes.
You can check the Condition types assigned to this key in Taxing procedure assigned to the Country key.
SPRO-> Financial Accounting (New)-> Tax on Sales/Purchases-> Basic Settings-> Check Calculation Procedure.
Thanks & Regards
Kishore
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