While preparing PO in one PO non-deductible tax calculates and shows in condition tab of PO, but when I changed vendor or material it not showing non-deductible tax amount even though its calculate in invoice tab. Enclosed herewith some screen shots, in
scr1 screen - it shows non-deductible tax calculates
scr2 screen - after change of vendor for the same material its not showing the same,
scr3 screen - FV13 screenfor both the vendor with the same material.
Info records are maintained for both the vendor with the same material.
Please let me know why its calculating for one Vendor with one material and not showing for others.