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Tax calculation not appearing in PO

Apr 18, 2017 at 10:04 AM

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Former Member

Hi,

Recently we have implemented the notes given bu SAP for GST. When we are trying to replicate the scenarios, we are facing issues with the Tax code in the purchase order. we have maintained all required settings background but still we are not getting the tax data in the purchase order.

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2 Answers

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Former Member Apr 19, 2017 at 04:27 AM
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Check validity start date in FV11 for existing as well as GST condition types (JICG, JISG etc)

Also check access sequence for GST tax condition types.

Taxes will trigger based on PO date.

Regards,

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Former Member May 09, 2017 at 08:57 AM
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Hi Venkataramanan Lakshminarayanan,

Have you solved the problem.

Hi Raju,

i checked validity start date in FV11 for existing as well as GST condition types (JICG, JISG etc)

Also checked access sequence for GST tax condition types. everything configured correctly only but still same issue,

Any sap experts can help on this Please ?

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