Purchase Taxes and Charges template not applied automatically in supplier quotation

[sabiyamalbari]

When a supplier submits the quotation from Request for Quotation, Supplier quotation is automatically created but the Purchase Taxes and Charges Template is not applied

Here, there is no tax applied, although the correct template is auto-selected.
This supplier quotation is auto-created when a supplier submits a rate in the request for quotation.

But When creating supplier quotations through the desk, the taxes are immediately applied

.

Is anyone else experiencing the same issue?

Thanks

[sectorman64]

I’m facing same problem …the SQTN form is customized to have default value for Tax category and Tax Template but it’s not calculated at the portal when supplier makes a quotation … it’s only calculated after the SQTN is submitted by the buyer on Desk interface. After that, it’s changed at the portal and shows correct Net total / TAX / Grand Total

Please anybody have any clue how to make it calculate the tax when supplier make the quotation at the portal?