Not calculating tax in invoice!

Dear friends,
I have created invoice, but it is not calculating the tax. What could be the possible reason and what could be the solution? What is the tax procedure used in this case?

Hi tasleemarif,
                   first of all check whether you have assigned a tax code to your PO in the invoice tab in item details screen,if it is being already done check whether that tax code has been properly maintained in the FTXP tcode,again check while doing the MIRO proper tax code is selected in the TAX tab.Also dont forget to check the calculate tax check.hope,this will help you out.
                                                                                regards,
                                                                                ASHISH.

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Hi,
this amy be the case:- Go to IMG -> Logistics - General->Tax on Goods Movements-> India-> Basic Settings-> Determination of Excise Duty-> Condition-Based Excise Determination-> Assign Tax Code to Company Codes
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Edited by: GuruCharan on Dec 15, 2011 6:28 PM

Raymond,
Thanks for the reply. I did read the notes you have suggested. They are quite informative but unfortunately -
Note 367175 is related to the other BAPI`s. My issue is with the BAPI_ACC_DOCUMENT_POST.
Note 487064 is related to the error when the tax amount is greater than the base amount.
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HI,
When I run payroll, it gives a message
1201
THERE IS NO ACTIVE TAX FORMULA ON FILE TO PROCESS THE CENTRAL BUCKS S D 084 TAX
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Edited by: Sesha Venkata on Feb 12, 2008 12:48 AM

You wrote:
In T5UTD, I have the following entries for PAAS
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HI,
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Hi Gurus,
I've decided to create this discussion because I couldn't find my solution as in previous thread :
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Hi
Please see below path for config
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many Thanks

Not calculating tax in invoice!

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