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Former Member
Dec 04, 2009 at 07:40 AM

Tax in Freight document

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Hi,

We are using SAP 2007 PL 11. While making AP Invoice tax portion in Freight document going to Goods Invoiced but

not accounted instead of VAT Input account. VAT in main form is accounted correctly in VAT input account. Same tax code is

selected in main form as well as in Freight document.

Can any body have solutions for this.

Thanks in advance

Regards

Narayanan