Skip to Content
0
Former Member
Oct 18, 2007 at 05:59 AM

PO Pricing

21 Views

We have a requirement in one of countries where we are doing a SAP rollout in PO pricing.

The scenario is

Sales Tax and With-holding Taxes are used for calculating the total PO value but should not get posted into the GR/IR account but into a separate G/L accounts. So they can’t be created as delivery costs in the pricing schema, also they can’t be created in the Tax Procedure as these have to be paid to the custom vendor and not to the PO vendor.

Any suggestion in this?

Anurag