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

[former_member522454]

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

[AsifHabib]

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

[former_member522454]

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

[ankurch]

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,

[former_member522454]

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