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Former Member
Apr 20, 2010 at 06:50 PM

Why V1 (input tax) apply to PO but not A1

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Hi friends,

I am creating PO under a UK company code. to my understanding, I should input A1(output tax code) since this is liability. However, system forced me to input V1(input tax). Why? while I realized A1 has been applied to customer invoice.

isn't GR tax is input tax and liabilty a output tax?

Please help to understand.

Thanks,

Linda