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author's profile photo Former Member
Former Member

TAX in PO

Hi Gurus,

Can any one please tell me if the Taxes in the PO are managed based on the Items wise or at the documents as a whole level. I mean whether the Tax is maintained for individual items or for the whole document.

And also if anyone can guide me in getting the individual Tax amount for each item in the PO.

Thanks

Anoop

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2009 at 02:31 PM

    Hi Guys,

    thanks for the replies but I actually have all maintained in the system but I am actually working on a report called remittance advice in which for each PO and line item i have to show the tax fo it will be like.

    Unit number Item Description Unit Type Invoice amount Tax Total

    The unit number here will be the Item in the Po and for which the tax has to be calculated. Can yo guys please suggest me a table and the way its linked if I have the PO and item details with me..

    thanks

    Anoop

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    • Former Member

      I think your problem is to calculate the tax. For example it is V2. but what is the percentage value for V2. I remember that we were taking the value from it's description 😔 from table T007A.

      Edited by: Ugur Bekar on Feb 11, 2009 4:56 PM

  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2009 at 02:15 PM

    U can manage it based on item wise. U should maintain your Taxes in Info records.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 11, 2009 at 02:16 PM

    First the tax is calculated at item level.

    Second you have to maintain the condition record for tax conditions in FV11

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2009 at 11:51 AM

    thanks for the reply guys

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