on 09-01-2008 5:13 PM
Hi There,
I would like to understand how to calculate the GROSS amount of the Invoice for a purchase order (Including VAT/TAX) prior to passing this value to the BAPI_INCOMINGINVOICE_CREATE
How can we retrieve the total value of the order with the additional tax values added. Especially when the items of the PO may have varying tax codes
Regards
Steve
Closed
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