Hi Vimal, suggest you go though the below links on the decimals.https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/dynamic-handling-of-decimal-places-for-amounts/ba-p/13378473https://community.sap.com/t5/application-development-bl...

Are you performing Goods Receipt via MIGO linked to a purchase order, in that case there is no need to provide a Vendor / Supplier information. Please share more details what t-code / transaction are you processing to provide the details on the tax c...

Tax calculation is based on goods movement and the way you configure your system. As standard SAP would verify ship-to and Ship-from from the sales order to determine the tax. Ship-to party and plant / sales organization will determine how the tax wi...

Hi Mredula, please check the below Fiori App - FB70 --> Create Outgoing Invoices and FB60 - Create Incoming Invoices.

Hi Pradeep, As i understand the scenario that you have provided the issue is the identifying the tax code. Tax rate is updated by a custom logic (BADI) in the pricing however tax code is determined via the condition record setup. Can you highlight wh...