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Former Member
Jan 21, 2008 at 07:14 AM

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

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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 ....