PO Price including VAT, is it possible?

[Peter Chen]

Hi all,

In my country, we have 17% input VAT during purchasing. The vendor usually will give us the price which VAT is included, e.g. the material price is 100, so the VAT is 17, and the price we got is 117.

Our user wishes to maintain the VAT price in purchase order. So the PO printing and price calculation can use VAT price. But material value during GR is still non-VAT value, in the above example, is 100.

As I know, it's possible to use Condition to maintain VAT price in PO. But what's the detail settings in condition type or price schema? How to config condition type PB00? Can I use condition type MWST?

I am a new MM consultant. I will very appreciate your help. Thanks.

Peter Chen