VAT Tax not being calculated in Purchase Requisition

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Posted on by RyanNeill

I am trying to include VAT calculations in my purchase requisition lines.

I have created my VAT codes, groups and Item groups and have changed the vendor metadata to use the relevant VAT Group but when I add a line to my PR with the vendor the tax information does not show.

Not sure if I am missing a step?

Below are screenshots of the Vendor Setup and the subsequent empty tax information on the PR line

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Do you have the VAT group and the item vat group specified?

The combination of the two should give you the tax code.

Best regards,

Ludwig

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saurabh bharti 15,055 Moderator on at

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can you check on PR lines ...same VAT group and Item VAT group has been populated?

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RyanNeill 37 on at

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Thanks, The item VAT group had not been specified on the item. It works now - thanks so much

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Sheela Ningappa Microsoft Employee on at

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HI,

Any time you need VAT on the transactions, you need to have VAT code combination i.e with VAT group and Item group and the tax will be calculated.

As the issue is resolved now, will be closing the thread.

Thanks,

Sheela

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