ERPstuff - Oracle EBS Community

Hi friends

i need to use item level tax while creating purchase order. when i create a Purchase Order (PO) with an item which is taxable and have tax code defined i want to see that tax code in Shipment for that item. how can i configure this?

i have set my PO setup Tax default with Item checked and value is set to 1. the others are not selected. so as per my knowledge my item level tax code should default for all the POs. please help me.

if you have any confusion pls let me know. ill provide all the info needed to answer this.

thanks in advance.

Lisan

Hi,

Can you please tell me, which localization you are using? or EBTAX you are using?

Regards

Hi Lusin,

When you raise PO the Tax should come from Item. You need to attach
Tax code in the purchasing tab of the Item while defining Item. There you need to select the option as taxable and then attact the tax code.
The Tax code default in the PO when you select particular Item.

Thanks
Deepa