Skip to Content
author's profile photo Former Member
Former Member

tax code not flowing...in GRN...

Hi SAP Guru's ,

TAX code we have Maintained as 4% VAT Non-Recoverable...

which is Maintained in FTXP transction code with field....A/P VAT R M Ded ..JP5

Couls there be any Possible explanation for this ...in the GRN,,,tax value is not included ..

shows only net value of P.O...

Thanks and Regards..

Adarsh ....

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 08:15 AM

    Hi Adarsh,

    Please ask ur FI consultant to check OBCN settings. Non-deductible should be ticked for the accountal key assigned to this condition type

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 07:33 AM

    It is not showing in GR means waht ??

    Have u checked the A/C entry.As this is a NOn Ded one then it will be inventorized.Check the A/C then get back to this forum.

    Biswajit

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 08:17 AM

    hi...........

    is ur tax code is flowing in Purchase order history tab , pl check that in invoce tab --> click on taxes here pl check that the tax is flowing or not. also check that u have made the cond. or not.

    regards

    sap11

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.