Answer / md. siraj

Purchase life cycle is use in case of Inventory transactions are capture through PtoP cycle.
The PtoP Cycle & Purchase entries are like
Pur requestion -> pur order-> goods receipt-> invoice receipt-> outgoing payment
JVs
No entries for P. Req & P. ord, becouse of that we don't have a any ownership / rights on that goods, so we are not generate the Journal Entries.
goods receipt-> Inventory raw material a/c Dr
To GRIR clearing a/c Cr

invoice receipt-> GRIR clearing a/c Dr
To Vendor a/c Cr

outgoing payment-> Vendor a/c Dr
To Cash/Bank a/c Cr

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

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