Hi Sai Krishna,
This will not work as I need to have one negative condition also for the same VAT other wise the VAT will ht the accounts twice. One which is in MRP and one more against the ZVAT line item.
And negative qty for ZVT1 (created condition for negative entry) will not work for cal type "H".
2nd question. If I maintain the following for ZVAT I'm not able to maintain the data in VK11.
Condition class D Tax
Calculat.type C Quantity
Condit.category D Tax
I'm getting an error as "enter currency"
Enter a currency
Message no. VK010
Regards