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No Tax code in MIGO accounting document

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?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2017 at 09:39 AM

    Hi Pooja,

    Please check your TAX Code is eligible or in eligible .

    Regards

    Manju

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  • Posted on Dec 27, 2017 at 06:15 AM

    Hi,

    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.

    Regards,

    Sundaresan.K

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  • Posted on Dec 27, 2017 at 10:09 PM

    Do you know how we can transfer the tax code from PO to MIGO accounting document?

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