Financials for India - EBS (MOSC)

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VAT Tax Code is not coming in the PR/PO Localised form.

edited Mar 17, 2017 5:00AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi All,

I have completed the setup for the VAT, all mandatory steps as per user manual for VAT : India_Localization_VAT_URM.pdf  (India Localisation)

We are running a complete PO-AP cycle and facing issue on the requisition form where Tax line is not coming. (Taxes are already defined)

Below is the navigation:

India Localization Purchasing>> Requisition>>Requisition Summary (Localised)

Selecting the requisition number and clicking on the Taxes button .

Item, supplier are already configured in the VAT setup.

Result is "Query caused no results"

request for your help and suggestion please.

PR Screen Shot

PO Screen Shot

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