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Former Member
0 Kudos

Hi Gurus,

My client is facing one issue... please go thorugh the below one

tax code was maintained V0 in purchase order. But in the print preview the tax code details are not appearing

wat could be the reason...

please suggest

regards

subbu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Subbu,

Tax code details and Tax condition type % or values will not appear in PO print out.

ABAPER has to modify the PO smart form/form.

reg

Durga

*assign points if the info is useful

Answers (4)

Answers (4)

Former Member
0 Kudos

check by giving any tax code other than V0 in ur PO and see whether it is coming or not.Then take the help of ur ABAPer to solve this issue.

regards,

indranil

Former Member
0 Kudos

Hi

Check the condition record for tax code V0 & G/L accounts

save the PO then goto display of PO then check the ptint preview

Regards,

Zeeshu

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Go to FTXP, here maintain 0% against any of the condition type and then try.

deiva
Active Contributor
0 Kudos

Hai,

Check with the help of ABAPer, whether the tax code field is added in the Script or smartform?.

Former Member
0 Kudos

hi thanks for ur immediate reply

V0----- 10% VAT defined...

but in po print preview it is showing 0.00%

it is not showing the defined %

regards

subbu