Skip to Content
0
Aug 01 at 01:20 PM

Tax Related Issue

59 Views

image.png

Hi,

I want to see the line items for the tax,

The following configurations I have done,

1. Creation of Condition type.

2. Creating Accounting Key

3. Defining Tax Procedure

4. Assigning Tax Procedure to Country

5. Creating Tax Code

6. Creating Tax GL Accounts

7. Assigning GL Account to Accouting Key

Now When I am Trying to post vendor invoice,

The relevant tax is not being calculated, when simulating.

Any suggesstions?

Thanks & Regards

Samudra Gupta

Attachments

image.png (13.9 kB)