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Reply from anshulrai on Dec 14 at 1:52 AM Hi, thanks for the reply.
When I am checking in mek1 tcode, it's giving the combination for domestic
and export. I have selected domestic for IN country but there no option is
coming to put the tax code. Here it's showing to put the tax indicator for
half price and full price.
I am using MWST condition, which is included in my calculation schema.
Can you please brief me more?
Regards,
Anshul
| | | ---------------Original Message---------------
From: claudiapalacios1
Sent: Tuesday, December 13, 2016 12:01 PM
Subject: How TAX Calculated In The PO
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 |
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