on 09-27-2017 6:54 AM
Hi,
GST values are not getting calculated in MIRO transaction, but in PO level the values are populated correctly. I have followed the process as per Note: 2438376 and also checked steps like assign tax code to company code, assign tax procedure to country. Below are the screenshots kindly check:
MIRO:
Hi,
Solution is provided in Note: 2441735, you need to Untick 'Tax item' in Maintain company code settings. Also do maintain Zero % condition record for every GST tax code with tax classification key combination and with tax condition type other than GST condition type in tax procedure.
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