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Former Member
Feb 11, 2011 at 07:13 PM

VAT taxes not getting credited to Vendor at time of MIRO.

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hello,

i am using an ED + VAT tax procedure in PO. The tax calculations are correct at time of PO. However at the time of MIRO simulation , the Vendor credit does not include the VAT amount. Can you please tell me where i am going wrong in this case?

regards,

Soumya

Edited by: soumyaps on Feb 11, 2011 8:13 PM