Understanding Purchase Tax Update for Purchase Vouchers

To update the purchase tax that is applicable for a supplier, assign a form type code to the purchase voucher using the Purchase Tax Update program (P75I4131). You can use the Work with Purchase Vouchers form to review purchase vouchers for a specific landed cost component, supplier, and so on, and then update the associated purchase vouchers with form type codes. When you assign a form type code to a purchase voucher, the system updates the applicable purchase tax and stores the information in the Purchase Tax Form Details table (F75I402).