Posted by
Sap Land
Thursday, 9 June 2011
20:03
It shall be the part of pricing procedure, Please create one condition type
for VAT and add it to the one of calculation schemas and the same same
schema shall be attached to the vendor in vendor master record. So that
whenever you will select the vendor the corresponding schema will be
selected with the VAT as condition type.
Please revert if it find useful.
Regards
Kishor Patil
+919833518501
| | | ---------------Original Message---------------
From: lynn-chua
Sent: Thursday, June 09, 2011 8:57 PM
Subject: Default Tax Code for PO
I want to default VAT code for a group of suppliers so that when creating PO for this group, the tax code will automatically default in the PO. This will help Buyer to eliminate error in choosing the wrong tax code. |
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