on 2014 Sep 29 5:59 AM
Dear experts,
Is it possible to use tax calculation in the SUS,supplier side?,can the supplier add his tax rate in the PO?. how the SRM/MM system will capture the suppliers tax rate?.
Regards,
kiran
Request clarification before answering.
Hi Kiran,
in SUS tax calculation is done during invoice creation. In the SPRO for SUS you can choose different Customer Settings for INVOICE_TAX_CALCULATION
For the automatic tax calculation you will need to define a system as well, as there will be no tax calculation done in the SUS system itself. You can choose R/3 tax calculation, external tax system or customer specific.
regards
Zoltan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.