PO tax code

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

PO tax code

Post by jairam.apps »

Hi,

I have assigned tax code to PO.
Done three way matching.
When I match invoice with the receipt, then tax line not defaulting.
So we have to enter the line manually.

Could somebody guide me to generate tax line automatically when we match the receipt/PO with the invoice based on taxcode assigned to the PO.

Thanks in advance,
Jairam.
jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

Post by jairam.apps »

Hi,

Could somebody give your inputs on this issue.

Thanks,
Jayaram.
M123
Posts: 42
Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka

Post by M123 »

What is your Invoice Match option??

Is it OP or At Receipt? If its PO try again after changing it to Receipt.

Regards,
M123
jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

Post by jairam.apps »

Hi

Thanks for your inputs on this issue:

The match option is at receipt.

purchasing--make po with tax--- enter recept in inventory ---then try to match in payabels with po default option and match with receipt then found no tax line come automatically.

Plz give some more details on this.

Regards,
Jairam.
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi Jairam

Please check about the tax code which used in PO may be some setup missing.

Thanks
Hisham
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