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E-Business Tax (MOSC)

Tax Calculation for old PO's

Nov 21, 2017 6:57AM edited Dec 6, 2017 4:07AM in E-Business Tax (MOSC) 4 commentsAnswered

Hi,

We are implementing VAT for one of our customer.

AT document level (PO) there is no Vat lines but while invoice booking matching with POI.System is calculating 5% VAT.

Please suggest solution that is should not calculate Tax for the po which don't have tax line at PO level.

Please provide solution ASAP.

Thanks

Rama Devi

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