Dear All,
Need your attention as we are facing one issue related to base amount in tax procedure. We are using calculation type 177 for including the P&F charges to the base amount. when I am putting P&F as 20% the same amount is showing under Tax column in tax display in PO.
Basically p&F charges in not included in arriving at the base amount. Can anyone suggest us one possible calculation type which I need to assign with my base amount in tax procedure so that the same can be incorporated in the base amount.
I have attached two screen shot one for tax procedure showing the calculation type and the other is of PO tax display showing the P&F amount showing under JMOP bed setoff column.
This issue is critical, please help us to resolve this issue.
Thanks & Regards:
Jamshed