on 06-15-2017 5:52 PM
Dear Experts,
I am able to fetch Tax Conditions for Purchase Order using
CALCULATE_TAX_ITEM, But its not working for Scheduling Agreement Tax Conditions.
I have Passed Below Parameters to FM :
Please guide me Which additional Parameters should I need to Pass to get all Scheduling agreement Tax Conditions. Other wise Please let me know any other ways to Fetch Tax Conditions to print .
Thanks & Regards,
Nagaraju Adhikari
As like PO, there is no India tab in Scheduling agreement and HSN code is not captured in the agreement, hence the GST is not flowing in Sch agreement line items.
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Dear sir,
just follow this link , it might be useful
Thanks and regards
od
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(From your tag) Any reason you didn't use a classic call of FM ME_READ_PO_FOR_PRINTING (Also you could analyze this FM and also ME_PRINT_PO)
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Dear Raymond,
There is no issue in PO Printing & Scheduling Agreement Printing and No issue in Conditions codes display.
But recently we have done the configuration for GST Taxes by creating Tax Codes, and These Tax codes are getting displayed in Standard (ME23N) Po Taxes and PO Program ( PO Print Program) and SA (ME33N).
But Tax conditions are not getting flowing in SA Print program.
Please Tell me is there any function Module or Class for Tax codes with Values display in Scheduling Agreement Print Program?
Thanks & Regards ,
Nagaraju Adhikari
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