Tax calculation in Purchase order

[Former Member]

Hi,

i had created new key combination vandor/taxcode/plant/material for maintaining tax. Tax rate maintain in fv11 for this combination. But in Purchase order this value of this rate is not populating in tax procedure.

Thank's & Regard's

Parag Lute

[former_member529134]

Hello

Go to OBYZ and select Access seq and select your access sequence and go to access tab on the left.

In that check whether your key combination is there.also select your combination and click on fields tab also.

Then come back to the access page and check whether the eclude tick is checked for the combination given by you. if so remove the tick and save.

Hope this helps

Regards

Gregory Mathews

[hnmuralidhara]

Hi,

Check Country specific Tax Pricing Procedure as well as MM Pricing Procedure.

If it Indian, check J1ID transaction related to material and vendor master.

Bye,

Muralidhara