Tax And pricing not calculating automatically on Purchase Order

Hi All,
While creating a Purchase order the Taxes are not calculating automatically .We need to manually enter the Tax on the Purchase order .The quantity conversion is not flowing properly so it is effecting the invoice receipt (not distributing the tax  on the invoice.Can any one please tell me the problem or the configuration to check this issue .
Thanks in Advance

Hi
Please check all these below setting.
1) Which tax procedure using.
If TAXINJ  - Then check tax code using FTXP for valid tax code which you are using in PO.
2) If TAXINN then check FV13 - for key combination such as Vendor /Material/Plant or Tax classification or Tax code/Vendor.
depending upon your are using.
3) Check Tax code is assigned to co code in Logistics - General-Tax on Goods Movements-India Condition-Based Excise Determination-Assign Tax Code to Company Codes
4) Check J1ID for material & Chapter ID, Vendor Excise details, Excise determination.
Once all this is ok then tax value will flow in to PO.
Regards
Sudhir

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