Skip to Content
0
Former Member
Jun 17, 2014 at 02:53 AM

GR (MIGO) Non Deductible Tax Calculation

447 Views

Hi Experts,

I have a requirement from my client to show a separate line item for non claimable tax "NAV" during GR (MIGO)

But, during testing the accounting document did not even calculate the tax and show the separate line item for tax.


Can anyone advise on this? What should be the correct configuration?


Thank you in advance.



Regards,

Izzat