on 04-18-2017 11:04 AM
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.
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 ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.