NO DEDUCTIBLE VAT

[Former Member]

Dear Gurus,

our client, which operates in u201CNO DEDUCTIBLEu201D VAT, would like to the see the commitment related to the Purchase Requisition for the total amount (the amount of the purchasing + the amount of the no deductible VAT). But, in the Purchase Requisition functionality it is not possible to insert the VAT codes.

Someone can help us to find a different way to satisfy our customer?

Thanks

Nik

[former_member824495 · Accepted solution]

You can see it in PO itself.

Even in PR at item level-Status- you can ask user to click on the PO number & check the tax amount.