VAT not reflected on sale invoice


I have created VAT product and business posting groups with percentages.

But the vat values are not getting reflected on sale invoice even after i add structure in the sales invoice.

So plz tell me the way how to calculate the VAT amount.

Hi, Pls check if the Customer Card-VAT Bus.Posting Group. If this is set to “Zero VAT” or “Exempted”, then obviously the VAT calculated will be Zero and also ensure that on the Sales Lines the field “VAT Prod. Posting Group” is chosen correctly.

However, for India, I know that there was some changes made to Indian VAT Localization. So Check with this with your NSC, it’s quite Important.