PO total value without VAT Tax

[Former Member]

Dear SAP Guru,

We have maintained the VAT Tax in PIR records and while creating the PO. Header level information shows net price which only Cost X Quantity. It does not take the Tax Value levied on Purchase Order. In Retail business the Purchase Order value would be Total Extended Cost + Total VAT Tax (Need to pay to Vendor).

If there any solution to see the total Purchase Order value in PO Header (Net.Value)

Thanks

[Former Member]

Hi ,

Some Questions .....

1. Is it hppening for all vendors ? If not ... can we check

2. The Shema of the vendor and the Pricing Schema against it....

3. Is Tx code determined in Invoice tab of the PO ? if not then you need to check the Tax Procedure .... If Yes ....

4. IS it the correct tx code in the Invoice Tab of the PO ??

5. Is Your Procedure .... dependent on the Tx code at the Inforecord ?? or does it depend on the Tax Classification of the Article at the Country Level - Defined at the Tax Screen of Article Master .... + Logistics Store View of the Article ...

6. In above case you need to check tax classification of the Site as well....

Hope I didnt confuse u....

I feel the best way to put this question is to come up ... with some facts like.. Access Sequence you are using ... Condition Tables used ... and the Pricing Schenma .....

Regards

Amitva

[Former Member]

In IMG setting, remove manual check in pricing schema control data against VAT condition type. It should reflect while creating PO.