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Former Member
Jun 05, 2009 at 08:52 AM

Regarding excess tax calculation in invoice verification

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HI expert,

in our scenario, 1.0 % extra tax (of purchase tax + VAT) non inventorized is to add. ihave done same.

and in purchase order , it is showing . but it is not calculating during invoice verification ,

where i am doing wrongly.

i have done both setting ob40 as well as J_1it030k_v same as done for vat tax.

where i am wrong.

Regards,

Santosh