on 09-05-2008 10:35 AM
Hi Experts,
In our organization we are addressing vat reimbursable part by using tax code say R2, which is being chosen in invoice tab of item detail section in PO.
The condition type used JIP5 using taxinj, but when we take printout of the PO this condition not get printed, so supplier get confused that whether we are going to pay them vat or not.
Since this is not maintained in condition tab and is not an item condition so it is not getting printed.
Please guide how to tackle this situation so that the same get printed as well as the FI effects remain same as it is.
Regards,
Hi,
If you are using SAP Standard print program and form for PO printout then go to OBQ3 and In Tax Procedure TAXINN, maintain the print indicator as X for Condition type JIP5 in "Print" column and check.
If it is a developed one then take help of ABAPer to get it printed.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.