I want cond type JIP5 used for vat reimbursable to be printed in PO
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.