hello everybody,
i have posted a purchse order or sales order , when i am going to the posted invoices and navigating i can find the tax entry as per my setup but the problem is that in sales/purchase order line , under Tax% field and Tax Amount field i cant see any values. they are non-editable field so the values shd be visible automatically but it is not so though tax entry is being created.
where is the problem?
can anybody help me out?
:?:
anjali
0
Comments
Have you set the structures up? You will have to define the structures in the general ledger ->setup_>structures.
in the orders(po or so), u have to select the structure.
from functions->run Calculate structure values. the tax will get automatically calculated.
ramya
thank u somuch.
i did all the set up but always missed out the last step that u mentioned. now its working out.
thanks
anjali
you are welcome.