Posted by
Sap Land
Friday, 29 July 2011
23:14
Hi Hernan,
The fact is that the automatic tax code determination (through the usage of so-call tax indicator) will only be used for the purchase order. It is not designed to be used for purchasing master data record such as contract or info record. Therefore, the only workaround solution is to use BAdI for your contract or info record.
Cheers,
HT
| | | ---------------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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