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Former Member

GST Tax Amount is not Caluculating

Nov 29, 2017 at 05:03 PM | 40 Views

Hi Experts,

We have configured SAP B1H system, while testing the Purchase cycle, we chose tax code in PO but the Tax amount is not calculating. Is it something wrong with the tax determination or any other issue...!!!!Please help.

The Item Master data was tax enabled but the calculation is not perfect.

Thankyou.

Regards,

Bhargava

SAP Business One, version for SAP HANA
SAP Business One
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3 Answers

  • Best Answer
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    PRADEEP YADAV
    Nov 30, 2017 at 07:11 AM

    Hello Bhargava,

    At item level we define tax category only.If tax amount is not calculating then you need to check:-

    1.Tax Formula Setup

    2. Under Tax type Combination Setup update the formula code and check again.

    3.Post the screen shot of tax formula,tax type combination.

    Regards,

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    Former Member
    Nov 30, 2017 at 07:09 AM

    Please share the formula used for tax calculation and the screen shot of invoice.

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    Former Member
    Dec 18, 2017 at 11:02 AM

    Thankyou. The problem resolved

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