Hello All,
As we know GST will be applicable in country Malaysia from 01.04.2014. We want to derive condition MWST in purchase order based on condition records.
As of now we have condition record based on purchase Org / Plant / Vendor. But we dont want to maintain condition based on this as there are more chances that for some vendor this will miss in future.
Is there any standard field given by SAP to check whether vendor is applicable for GST or not for country Malaysia?
Is there any SAP note released by SAP for this requirement to derive condition MWST in purchase order for Malaysia?
Thanks in advance.
Sudhir