on 06-11-2009 12:33 PM
Hi,
I have created following tax Combination
ED@10 %
Ecess@2%
Hcess@1%
VAT@4%
This combinations when applied in sales documents works fine but...
if i apply same in purchase document the tax amount is displayed as zero in Taxamount column.
can anyone guide what could be the reason.
swapnil
hi swapnil,
Tax Liable is defaulted to 'N' based on Tax definition(VATLiable) from Item master,
This Tax Definition field will be applicable to specific localization,
Run query
SELECT T0.ItemCode,T0.VATLiable FROM OITM T0
Based on value in tax definition in item master,tax liable will get populated at row level of marketing
documents,If it is 'Y',then TaxLiable will be 'Y',if it is 'N',then TaxLiable will be 'N'.
I think in 2007B item master Tax Definition field is set Default to 'N',
By table definition itself it is set to 'Y',You can't change it.
You can change manually tax liable in AP invoice from No --> Yes.
Above briefing is based after testing TaxLiable field in demo database.
Check TaxLiable default value in tables OITM,PCH1,
SAP B1 2007B Company Database Tables Reference chm file,
It will be in documentation of SDK.
Hope it clarifies the issue.
Edited by: Jeyakanthan A on Jun 13, 2009 12:27 PM
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Hi,
Thanks for your valuable inputs.
Your information regarding VATLiable was very useful. Well in my OEC DB for 2007B this value is set as default to 'Y' in OITM. In my test company also it shows default as 'Y" for sales and some of the purchase items.
What i found was there was some problem with Item Groups. For some specific item groups this value was set as "N'. I have again created this groups which set the value to 'Y' and problem was solved.
swapnil
It may be localization specific.
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Check field Tax Liable --> Yes, make field visible & active using form settings.
Edited by: Jeyakanthan A on Jun 11, 2009 5:18 PM
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Hi Swapnil,
Can you be more specific what is the error ur getting.
Regards,
Gokul
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