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"Tax Ctegories" button is not work in my Vendor in XK01

hi

"Tax Ctegories" button is not work in my Vendor in XK01 .because when i enter miro for that vendor in that time that i register in it in xk01 ,that vat dont exist in tax tab.please guide me.

thanks

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4 Answers

  • Dec 10, 2018 at 09:55 AM

    Hi ,

    Activate the Field "Tax categories" is available in Field Status Group.

    It can be changed by OBD3 > Vendor Account Group > General data > Control > Tax categories

    Thank You

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  • Dec 10, 2018 at 10:14 AM

    Hi

    Thank for Your response.In OBD3 it is Optional , And

    Although I fill it in the Vendor definition, it is not seen In Any Transaction for example MIRO.

    Thanks

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  • Dec 11, 2018 at 05:58 AM

    Hi MItra,

    Have you maintained tax Condition with condition records and check if the same has been appearing in Taxes in Invoice Tab in PO!

    Thanks,

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  • Dec 12, 2018 at 08:09 AM

    Hi Ankur

    Yes and Please Told Me What does the Tax Categories do?

    And where's the effect of creating it in that Create Dates?

    Thanks Very Much

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