Issue in PO Tax coad

[Former Member]

Dear All,

I have an issue which is like this:

I have a set of PO's for different vendors, in all PO's Tax coads are given, but when i see in Print privew there are no Tax printed,

I am able to see the tax in Invoice tab when i click the invoice button,

But I am not able to see the tax values in conditiond at item level

Tax procedure is assigned to Country india

Tax procedure is same as in Development

Note: the above issue is working fine in Development

[pankaj_singh9 · Accepted solution]

Hi,

Check whether all the relevant Transport Requests have been transported to QA or PRD properly. Also ask your ABAPer to check the requests of Smartforms and Print Programs have been transported properly. Also ask him to activate ans generate the Smartforms and Print Programs once in QA or PRD.

[Former Member · Accepted solution]

we had checked all TR's, even smart forms are same as in Development

Now i have a question that is thare ant configuration needs to be done for the Tax coad updation in the respective table

Please help

[Former Member · Accepted solution]

Hi Rajesh,

In your pricing procedure, you check that Condition type ( Like JEXS) which will give you total tax value is printable, if it is not Give Option as

X = Printing at item level.

now you check in your print view , tax amount will display.

THanks & Regards

Manoj Singh

[Former Member · Accepted solution]

Thank you, the issue is solved, problem in transport request

[Former Member]

HI

gO TO OBQ3 check wether for your tax condition types print indicator is flagged.

if it is not then flag on for all the condition types whaich you want to be outputed.

if it is flagged on and still it is not coming in the print out put get hold of your ABAP guy he will fix it it is devlopment part. Need to right some code or add some stuffs in the existing one...

award if usefull

Regards

Sujoy