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vat is not coming in purchase order

Former Member
0 Kudos

hi,

i maintained jcdb vat condition type in taxprocedure (taxinn).and for one tax code i entered 4 % in fvll t.code.

while creating tax code in purchase order system is not picking that vat condition type.

kindly suggest me whether i had done any mistake or still i should this condition type in some other t code also.

thanks & Regards

Venkat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Assign Tax code to Company code and try..

spro-lg-tax on goods mov-india--Basic Settings-Determination of Excise Duty->Condition Based Excise Determination-assigne tax code to CC

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi ,

With ref. to TaxINN procedure, for VAT , the condition type is JVRD. create a condition record for JVRD using fv11 and then maintain the taxcode before using the same in the PO.

Thanks & Regards,

Amjad

Former Member
0 Kudos

have u maintained the right key combination for whom the data in PO is matching???

check it.