on 01-31-2019 7:01 AM
Dear All,
When I create service PO with qty 1 (Services tab), GST is NOT flowing.Then I did the following steps.Then GST is flowing.I would like to know reason for this.Any tips please.???
1.Change qty as (from 1) 2 in services tab, then save my PO.
2.Again open my PO,I changed qty as 1,then save my PO
3.Now GS tax is flowing.
Hi Mohamed Ismail,
l hope you are well.
Maybe you already fixed the issue, but if not please have a look on the discussions related to this old topic:
https://answers.sap.com/questions/184782/gst-taxes-not-calculated-in-invoice-for-service.html
Let me know your comments.
Att,
Leonardo de Freitas
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