Posted by
Sap Land
Friday 29 July 2011
17:40
Hello Ha
Can you please help me to understand how the determination differ from the standard PO against th Info records, SA and Outline agreements? as you mention.. I just want to understand how fesible is to have the tax code automatically determined(hopefully by condition techniques) on those documents avoiding the human intervention.
My business scenario is very simple.
We are trying to automate the tax code determination on MM since we have many issues due to manual intervention. we are able to do that on PO level but since most of the cases the PO has as source a Inforecord or SA we carry with manual intervention at that level so we are looking for a automatic determination at that level as well to ensure minimal human intervention at document creation level (of course the rules has to be created by us).
Hello Ayush
Can you please provide more background on what you mentioned, I tried to google what you mentioned but did not find anything related to determination of taxes on SAP..
Thanks guys for taking the time to respond
| | | ---------------Original Message---------------
From: Hernan Enriquez
Sent: Friday, July 15, 2011 2:03 PM
Subject: Is there a way to automate the tax code assignation on non PO documents like Contracts-inforecords,Scheduling agreement
I'm looking for a way to automate the tax code assignation on purchases, I'm aware of the condition techniques for POs, but I would like to understand if it can be also applied to the other document in purchases so we can have a totally automate process on tax code assignation. |
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