PO Printout

[Former Member]

I am explaining the scenario

The user has created the PO for non stock item & released it

Then after again he changed the PO

After that he entered one more item in the PO with the tax code

Now the system is showing the tax in the purchase order

But when I go & check the PO printout ' I dont find any tax in the PO printout

Why is it so

Kindly suggest

[Former Member]

Hi,

Check the Message Output & Smartforms & scripts.....

regards,

Venkatesan Anandan

[Former Member]

Dear,

Please check you Purchase orde form whethet they have consider tax codes or not

Regards

venu gopal

[Former Member]

i checked all the possibilities

but even then it is not giving the solution

[Former Member]

Hi Ajit,

I doubt you would be having print out of the tax code at item level.

I believe the tax code needs to be activated as a field for printout in

configuration - t. code : SPRO

Implementation Guide for R/3 Customizing (IMG)

-Materials Management

-Purchasing

-Messages

-Output Control

-Fields Relevant to Printouts of Changes

Cheers

Arun.

[Former Member]

Hi,

Have you entered the tax code in tto the first line item..?

Regards,

Manish

[Former Member]

Hi,

Please check in the PO output form for the tax

[Former Member]

yes

I have entered the tax code in my first line item also

but it is of Zero value

So even if I put the tax code in first line item or not

It is of no use