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Reply from claudiapalacios1 on Dec 13 at 12:01 PM Hi Anshul,
If you check the Button into the invoice tab, the system show you the tax calculate, but if you want to see the tax calculate into the schema... you have to create a tax code for material and you have to match the tax code for material vs. FI tax code in MEK1. Check the condition into the FI tax code in order to create de condition in MEK1.
Then, don?t forget to update the material in the Purchase view assign the tax code for material.
Regards,
Claudia
| | | ---------------Original Message---------------
From: anshul rai
Sent: Tuesday, December 13, 2016 8:43 AM
Subject: How TAX Calculated In The PO
Hi Expert,
I have created a tax code A9 12 % tax on gross price. I have created a po
with 10 qty and net price is 100 rupess for per each.
When I am creating a po for the same tax amount is showing zero in po. I
have every thing. Tax is also showing in the invoice tab A9.
Also have done the proper setting for the taxconfigure using taxiin.
But when I checked the header condition there tax is showing zero.
Can anyone please advise me what I am missing.
Regards,
Anshul Kumar |
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