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Issue in PO Tax coad

Dear All,

I have an issue which is like this:

I have a set of PO's for different vendors, in all PO's Tax coads are given, but when i see in Print privew there are no Tax printed,

I am able to see the tax in Invoice tab when i click the invoice button,

But I am not able to see the tax values in conditiond at item level

Tax procedure is assigned to Country india

Tax procedure is same as in Development

Note: the above issue is working fine in Development

Former Member
Former Member replied


Check whether all the relevant Transport Requests have been transported to QA or PRD properly. Also ask your ABAPer to check the requests of Smartforms and Print Programs have been transported properly. Also ask him to activate ans generate the Smartforms and Print Programs once in QA or PRD.

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