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invoice receipt does not include tax for each item in PO history

Former Member
0 Kudos

Hi gurus,

we received 2 items against a PO

-


netprice--


tax-----total

item 1--


> 90
10
--


100

item 2--


>20
5
--


25

-


total GR amount : 125

-


invoice received for $125

but if i see in the PO history the tax for both items is added up and shown for only one item.for 2nd item it shows only netprice,it doesn't show tax .

is it a config setting thats affecting this or any other setting that need to be looked at

The PO history looks like this:

-


for item 1----


for item 2) .

-


GR--


100--


25

-


Inv. Rec.-----105--


20

invoice verification is a new concept to me,I would appreciate any suggestions about the settings tobe looked at for rectifying this?

Thanks,

Chris T

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

If you have enter the tax code for both the line item then system will not post only for line item one

check your PO that it has tax code populated for both the items

Former Member
0 Kudos

Hi Charlie,

Thanks for the response.I've checked the PO line items and both the items have tax code populated.I've also checked the Invoice document and the tax codes are correct there.

Is ther any config that needs tobe checked for this issue?

I appreciate your help.

Thanks

Cheris T

Answers (1)

Answers (1)

dhrubacharan_behera
Active Contributor
0 Kudos

Hi,

If at the time of MIRo different tax codes other than that in the PO is selected against the line items the Invoice value will differ than the GR value of each item.Please check the same.

Dhruba