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Budget is not getting checked for tax Amount in PO

Former Member
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    Hi user i am trying to Create Purchase order Budget is checked at the PO value that is ok,

But when i am including tax in the PO at that time  Budget is not checked fot tax amount.

For EX i have created  a PO of 10000 rs and tax 120 rs

budget is checked for only 1000 rs 120 go without budget check.

Please provide any solution .

Regards

Sandeep

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

Budget will check on Landed Price of PO. Check your PO landed price calculation procedure in tcode M/08. Check whether tax code(Condition type=JEXS)  is included in it or not. If not then maintain it with the help of your MM-FI consultant.

Regards

Shishir

MTerence
Active Contributor
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Hi Sandeep,

Can you please check with your MM consultant on OBCN setting, since it can be possible if the Tax are maintained as non-deductible or not.


Since in industry standards, Tax will not be included in budget, so check with MM/FI consultant.


Regards

Terence



Paulo_Vitoriano
Active Contributor
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Hi Sandeep,

I assume your PO has WBS account assignment.  Can you please use this WBS with transaction CJ31 and select from the menu Extras > Availability Control > Analysis.

The screen from both PO and the report output would be helpful.

Cheers,

Former Member
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Hi have cheked with CJ31 every thing is ok.

Only Budget for the tax amount not checked.

Paulo_Vitoriano
Active Contributor
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Hi Sandeep,

I do not see the screen from CJ31 line items report.

Regards,