How can I add taxes to my purchase order (PO) invoice?

Depending on your buyer's configuration, taxes will be automatically added to the invoice from the PO or you will manually add them to the invoice header or line items.

You can add header level taxes by following these steps:

1. On the Create Invoice page, click Add to Header > Tax if the Tax section does not appear by default.
2. In the Tax section of the invoice header, select Header level tax.
3. Enter the tax information in the appropriate fields.

You can add line level taxes by following these steps:

1. On the Create Invoice page, select Line level tax under the Tax section of the invoice header.
2. Under the Line Items section, check the boxes for each of the lines that require taxes.
3. Select Line Item Actions > Tax.
4. Enter the tax information in the appropriate fields for each of the line items.

If the taxes from the PO are incorrect and your buyer does not allow you to edit taxes on the invoice, contact your buyer to determine next steps.

SAP Business Network for Procurement & Supply Chain > Transaktionsbelege > Transaktion (Rechnungsstellung)