[enjoyOTM]

Hi All

Iam in the process of calculating the provincial VAT. I have done my configuration as per the core competence book. I have created order base with involved parties(PLANNER and BILL-TO), released orders, built my shipment with the VAT planning parameter(VAT CONFIGURATION ID=MY VAT CONFIGURATION ID), Buy shipment Tendered and accepted, Generated Invoice.

When I run the action " Calculate Provincial VAT" on the invoice manager, the VAT is not getting calculated. The VAT analysis remains blank with no VAT CODE and VAT AMOUNT.

Can some one help me out with the set up or any aditional configuration that i need to carry out .

Thanks & Regards