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BASB CONDITION IN TAX PROCEDURE.

Former Member
0 Kudos

Hi Guru's

Pb00--100 (Gross Value )

ra01--2 (Discount )

Net value--98

My question is while creating Purchase Order if i give Gross value as 100 as above

and if we add tax code what will the amount transfer to BASB in tax procedure , will it be

net value98 or the gross value100.

Rgds

Kamat.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

Tax is always based on net payable amount to the Vendor.

Thanks,

Venu

Answers (1)

Answers (1)

former_member646648
Participant
0 Kudos

98