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author's profile photo Former Member
Former Member

Tax Issue in Purchase order

Hi,

I have created one Purchase Order- PO 45000306.

Tax Code I9 with Jurisdiction LA07900000 has a tax rate of 9%

But when we did invoice verification for the PO it brings up $0 as the tax.

What is the reason? How can i fix this?

Please help me.

Thanks

Supriya

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 04:51 AM

    Hi

    In PO, which Tax code u enter in Invoice Tab field if u enter I0 , then system pick up the I0 tax rate check out

    if any case at the time of invoice receipt system pick up $0 tax code , u can change mannual there enter I0

    if any query revert back

    Regards

    Roobal

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  • Posted on Feb 25, 2009 at 03:09 AM

    Hi Supriya,

    Goto FTXP and check whether tax rate has been maintained for tax code in I9 in the tax procedure againstthe account key defined for 9%. After this check that the tax account is maintained by clicking on the accounts field on top and enter COA & GL a/c for tax.

    If this doe not resolve the issue then ckeck your tax procedure calculations.

    Thanks.

    Regards,

    AVD

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