RE:[sap-log-mm] Tax to be reflected on PO

Reply from ha_tran on Dec 27 at 6:22 PM

Since the tax code in the PO will only be used during invoice receipt verification process via MIRO transaction, you will have to define your tax condition type and add it into your PO pricing schema. Having said that through the customization of your PO smartform, you can include your tax code and tax amount into your PO form.


---------------Original Message---------------
From: nskreji
Sent: Tuesday, December 27, 2011 3:35 AM
Subject: Tax to be reflected on PO

Hi Experts,

Help me ..Is that any way to incorporate the input Vat tax on Purchase order without going for pricing procedure. And the same tax structure to be printed on PO.


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