Tax cannot include if create AP Invoice directly

[Former Member]

Hi,

When I create an AP Invoice individually, it will not display tax for BP-A

If I create PO for BP-A, it will showed tax.

Why is this happening, cannot anyone please help ?

Thanks

[julie_jamieson2]

Is this a SAP Business One question? If so, the tax does not populate until you add a document / posting date

[kothandaraman_nagarajan]

Hi,

There is no T code in SAP Business one and also no GL account is used in PO for SAP Business one.

Thanks

[former_member191939]

Hi Olga,

Can you please tell me which T code you are using for Individual AP invoice and what problem you are facing there.

Regards

Eugene

[Former Member]

Hi Ranu,

Is the same tax code use in PO, it just auto generate.

The tax code was based on tax code determination, setup as Sales/Purchase document, Item/Service, based on ship-to-state

Let assume all the condition below using Business Partner A

Create PO:

Tax display = YES

Create AP Invoice

Tax display = NO

Thanks

[former_member191939]

Hi Olga,

Which T code you are using for individual processing of AP Invoice.

Can you give the screen shot of Invoice.

Regards

Eugene

[former_member191939]

Hi Olga,

Just check the GL involved in PO and in Individual processing of AP invoices.

Are they different or the same.

Regards

Eugene