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[sagar_erp]

Hi all,

I have created a Purchase Order with Tax code (vat 4%) with 5 line item each with same tax code .In the system it is calculating this tax value but when I click on Print Preview, it is showing vat 4% amount 0 wheras it must show vat 4% amount(4% on base Price).

This Problem has just came.

Previosly it was working Properly.

Thank & regards,

SAGAR NEMANI

[Former Member · Accepted solution]

Dear Friend,

Please concerned your ABAP, and change the Smart form

Regards

Pramod

[sagar_erp]

Thanx for ur answer,I check that it is correct for all item plus the value is calculating,

I will disscuss with ABAPer.

THanx and regards,

SAGAR NEMANi

[former_member187989]

First of all check whether u entered same tax code each line item one by one,Click Taxes

Check value get populated for reqd. condition type,if it get poplulated,then issue lies with ABAPer.

[sagar_erp]

I have check the Pricing Proccedure and all i want to Know that at functional level anything is wrong or not.

regards,

sagar