Return PO

[Former Member]

Hello all,

when I am making a return PO I am using a tax code V1[Input Tax ED 14% + ECS 2% + SHECess 1% + VAT 4%].

Now the issue is that after entering all values the VAT(4%) is not being calculated and some wrong figueres are being displayed istead of the 4% calculated figure.

Is there any setting in SPRO to be done for that or something else could be wrong?

thanks...

[Former Member]

no there is problem of the VAT returns.I faced the same problem

u have to pass the JV and credit to ur vendor by VAT amount directly by FI.

[Former Member]

Hi

Check FV13 and VAT Condition for validity period

Vivek

[Former Member]

Hello,

thx for the reply...

But can you plz elaborate this step by step, how exactly to do that...

what do you mean by "JV"??

thx for your support...