I created new tax code V7 by copying Existing one. And assigend to company code. In addition to , i included it in OBZT. When Creating MIRO with ref to PO , Tax value isnot arriving to MIRO even when Calculate Tax button is enabled. Tax Amount Remains "0"..What would the reason be ?
plz maintain tax values in FV11 or in FTXP as per u r configuration. and see all GLs are assigned to all transection evevt keys which u r maintained in tax procedure. iff not then assign it in OB40 t-code. according to u r requirement i e tax code dependent or independent by maintaininf proper RULES in ob40. also check purchase account i e EIN in OBYC iff u r activated it.