Tax amount(vat ) is not calculated in PO

Hi,
Vat tax code I6 for juridisction code WWGB00 rate maintained was 17.5%.And then susequently it is changed to 20% on 04.01.2011.
When PO is created on todays date or >=04.01.2011 it needs to be
calculated as 20% instead it is calculating 17.5% which is old rate.
Abhilash

Hi,
Maintain tax code in fv11 and check the tax rate validity
I hope this will helpful.
Regards

Similar Messages

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    why you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
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    Hi,
    JVRD - VAT condition is not an element of Pricing Hence please check in the taxes tab under Invoice tab of Purchase Order.
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    Dear Friends,
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    Calculat.type A Percentage
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    Hi,
    Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
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    Hi,
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    PYMT_METH = B
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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 -
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    Nilesh

    Dear Poster,
    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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    Hi
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    Assign points if useful

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    Shrinivas gangoor

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    Dear All,
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    Hi,
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    Hi,
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    Marli

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    Hi Guru's,
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