Is there any specific standard set-up for Tax condition to be added on stock during GR

[former_member219452]

Hello All,

Is there any specific config for the tax condition if we want it to be added on stock account during the GR?

In the pricing procedure, it normally goes on the stock account. But, if we add in the tax procedure, during the GR, there will not be any postings for this during GR. So, is there any way to achieve this situation?

Thanks,

Satya

[former_member233510 · Accepted solution]

Please check the SAP note 501054 (FAQ: Taxes in Purchasing, Question 3).