Form-c in purchasing
How Form-C is in purchasing handled in sap?
1.At the time of making PO. I have made commitment to vendor to give Form-C. Where do I record this info-in which field? Or it is handled as text.
2.How can I keep track of the PO for which I have to give Form-C and for which I have already given the Form-C.
3.If I make commitment to give Form-C to vendor but later I fail to provide. will the system recalculate the taxes to full rate and ignore the concession tax rates or I have to manually correct the Po and do the GR?
I do not think SAP has any standard report for this.One way to keep track of PO where form c has to be issued is thru tax code put in invoice tab of PO.You can take help of Abaper and generate a z report of PO for the specific tax code.kindly check with your FI consultant also.
Structure : MEPO1317
component : MWSKZ