TAX in PO

[Former Member]

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

[Former Member]

thanks for the reply guys

[Former Member]

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

[Former Member]

Table EKBE

[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

[Former Member]

First the tax is calculated at item level.

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

[Former Member]

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