on 12-20-2014 10:57 AM
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
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
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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
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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,
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