Tax code is maintained in Invoice tab item details of P.O , still system is not showing any tax code MIGO accounting document. Please help me to understand how tax code from PO can be populated in MIGO?
If it is deductible tax code, no accounting entries are passed during GRN for tax as the tax is need not to inventorize. Only during invoice posting it happens.
Thanks for your reply. What you mean eligible or in eligible?
Tax code is displayed in MIRO accounting document but not in MIGO accounting document. Business has requirement to show tax code in MIGO document as well.
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