Purchase Order Form - Reflect Tax Code

[kaibangcola]

Hi, S4HC Experts!

Currently, I have a requirement to reflect the GST input tax as part of the sub-totals in the PO.

I'm looking at the PO form XML file and it doesn't seem to be reflecting the tax code and tax code description per PO line item though input tax value is reflected in the XML file via condition type TTX1. 

In the Managed PO app, condition type TTX1 is linked with the tax code.

Since we're quite limited by the available fields in the PO form XML file, how do you think can we get the tax code or description from the PO and reflect in the custom form?

Kinda like this.

Regards,

Kai

[Prateek_Agarwal · Accepted solution]

Hello Kai,

The Purchase Order output form does not supply the tax information by default.

The information needs to be added using In-App extensibility.

You may refer to my blog below to understand more on how this can be achieved.

https://blogs.sap.com/?p=534

Let me know if you need more information about this.

Thanks,

Prateek