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Former Member
Mar 09, 2009 at 04:53 PM

Procedure for Tax Amount Caliculation for Posting Invoice Application ?

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Hi,

I got a problem when i am creating Invoice for PO with referrence to GRC.

in this case if PO & GRC Quantity & Amount are different then for which Amount & Quantity System will caliculate in MIRO Transaction ,in the same way i have to caliculate the Tax Amount otherwise system is not allowing to post Application using BAPI_INCOMINGINVOICE_CREATE.

Can anybody suggest me that from where i have to pick Tax Percentages & how i have to caliculate Tax Amount.