GST not getting calculated in PO - INFOR

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GST not getting calculated in PO

Steps need to be followed -

1. First check the PO belongs to which WH because further R&D needs to be done in the respective WH only. Check the same in PPS200. 


2. Check if the Supplier ID/ Vendor Code is registered or not. If not then get it mapped(the user will get it mapped with the help of the concerned team). Get the Supplier ID/ Vendor Code from the PO Print or from the PPS200. Check the same in CRS620.





3. If the Supplier ID/ Vendor Code is mapped then you need to check whether the HSN Mapping in the particular WH in which the PO has been created is done or not. Check the mapping from 'From State' to 'To State'. Check the HSN mapping in TXS050. The filter criteria should be 2 and 5. 
Enter the From and To state and then the HSN.


4. Get the Vendor Code, the From State, and To State form the PO print.


5. If the mapping is not done then get it done. Mail the same to the Accounts Team.

6. And if the mapping is done but still GST is not reflected then further R&D needs to be done. Get the PO unlock from the user if the PO is sent for approval(PO is locked).

7. Once the PO is unlocked then you need to check the lines if the GST is calculated or not. R&D will be done accordingly.

Note: Always check the above points in the WH under which the PO has been created. To switch from one WH to another use the below command.

mforms:cmp111wh (mforms:cmp111100, mforms:cmp111520, mforms:cmp111540)

Sometimes it happens that the GST is calculated incorrectly in the PO. In that case, you need to check the Statewise HSN Mapping in TXS050 and get the Mapping done.


















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