Posted by
Sap Land
Monday, 1 August 2011
01:39
Hi Taro,
OMR2 is the configuration transaction to set the default tax code during LIV process via MIRO transaction. It has nothing to do with the tax code determination during PO creation.
Cheers,
HT
| | | ---------------Original Message---------------
From: miyanita
Sent: Monday, August 01, 2011 3:20 AM
Subject: Default VAT code in purchase order at organisation level
Hi SAPer
Would it be possible to default VAT code for a particular Purchase organization or receiving plant basis rather than company code in OMR2?
My scenario is where purchase order is raised for Indirect materials, that is to say, it does not involve Material from material master but Material Group and for particular purchase org, I would like to default a different VAT code from the one defaulted for the company code in OMR2.
Thanks for your advice
Kind regards
taro |
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