Purchase Order Tax
I am facing a issue with purchase order taxation ,please refer the example
when i can create a PO i applied my VAT as let say 12% and i get approve the same PO and respectively i receive them and deliver the same and when i am going to invoice i realized that the tax applied should not 12% whereas it should be 10% therefore when i go back to PO and try to change the PO line level tax to 10% it doesn't allow to do so.User defined fiscal classification is grayed out.Please let me know how can i change ethis.However this is possible with some lines.Return to vendor they are not agreeing.
when i can create a PO i applied my VAT as let say 12% and i get approve the same PO and respectively i receive them and deliver the same and when i am going to invoice i realized that the tax applied should not 12% whereas it should be 10% therefore when i go back to PO and try to change the PO line level tax to 10% it doesn't allow to do so.User defined fiscal classification is grayed out.Please let me know how can i change ethis.However this is possible with some lines.Return to vendor they are not agreeing.
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