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