Hi SAP Gurus,
Good day! Please help, I want my input tax amount to be reflected in my Purchase Orders. In the Philippines, our Input Tax is 12%. On the Condition TAB in a Purchase Order I want the Tax amounts to be breakdown into Gross Price and Tax Amounts.
Example: I will purchase an item worth Php100.00 (inclusive of 12% tax)
-Upon Purchase Order creation, I will have to input 100.00 on the Net Price field.
-Then on the Condition TAB, it should show the complete breakdown of calculation
Gurus, how will I do this? I understand it will be done through Calculation Schema. Can you provide step by step configuration in order to make this happen? It will be a big help!
Thank you.
Mik