Posted by
Sap Land
Thursday, 9 June 2011
18:22
Hi,
Through the configuration, you can determine the tax code based upon -
1) Plant location;
2) Account assignment category; and
3) Material tax indicators (which is assigned to the material in the material master).
If you wish to make automatic tax code determination at the vendor level, then I would suggest you to maintain the purchasing master records such as contract or info record.
Cheers,
HT
| | | ---------------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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