Hi All, hope all of you are good.
Today i am going to discuss about tax amount is not display from PO order to receivable transaction. Please follow the bellow work around.
Step1: Verify the Vendor with Tax Schedule ID:
Step 2: Click on Tax Schedule ID details
Step 3: Create a PO Order and once you entered all details, the Tax amount will automatically calculate as shown in below screen shoot. I want you to check the Purch Add Tax Sched which is in marked.
Step4: For Verification , please click on next to Tax amount arrow mark.
Step5: And by verifying in Item Detail Entry window we able to see the Purch Add Tax Sched details, please follow the below image.
Step6: Now click on action button to receive and Invoice PO Items.
Step7: If we wanna verify the tax detail information then please click on Next to Tax amount Arrow mark verify the same tax schedule id is carry forwarded.
Here we go with all fine…… Please let me know if u have any comments and reviews i really appreciate it.