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Former Member
Dec 24, 2007 at 06:43 AM

VAT Condition not calculated in Purchase Order(TAXINN Procedure)

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Hi,

In TAXINN procedure during creation of PO the condition type JVRD is populating but the VAT amount maintained as 4% in FV11 condition record is not pulling in the PO.

Instead the Value is fetched as 0 in the Purchase Order against VAT condition.

I had checked the following details,

1)VAT condition type with Access sequence JST1 and Condition category -"D"

2)In Taxcode the necessary condition types are appearing.

3)In TAXINN procedure the VAT condition types are calculated from the subtotal of the base pricetaxes(EDECESS+SHECESS)

So what might the nature of the problem for the VAT not being calculated in the Purchase Order Level.

Many Thanks & Best Regards

AK