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Tax Codes in Invoice

Former Member
0 Kudos

Hello Experts,

I want to include  tax rate and tax amount for items in a invoice layout,excluding vat rate and vat amount  I am using inv1 and inv4 tables,but inv4 fetches all the tax rate......can it be possible to exclude vat rate and vat amount...??   

Please provide ur expert suggestions.

Kind Regards.

Accepted Solutions (0)

Answers (3)

Answers (3)

KennedyT21
Active Contributor
0 Kudos

Hi Rakesh Patil...

You required to create a formula to exculde or you required to generate 2 different PLD to achieve this

Hope Helpful

Regards

Kennedy

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

To exclude Vat rate and amount, if your layout is PLD, then

1. choose desired PLD from Layout and sequnce window.

2. Click manage layout

3. Choose edit button.after that, you edit PLD field.

4. Find the field to exclude

5. Right click and then choose Display properties

6. Deselect visible check box under general tab.

7. Save PLD and Exit.

8. Preview Invoice.

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hello,

Is your layout PLD or crystal report.

User table 'OSTA & OSTT' which will give you the 'TYPE' code for the Vat and exclude the same in your layout.

Hope that helps.

Thanks,

Priya