on 08-01-2011 1:22 PM
Hi
Apart from the purchase info record any other configuration settings is there for default tax code in P.O.
Thanks
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Thanks for all the replies
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Hi,
Apart from info record tax code can be defaulted in the Purchase order by maintaining the following:
Have Condition type MWST - Input tax
Create a condition table with the Keys Combination Plant/Vendor/ Company Code in M/03
&
Assign the Condition table to the access sequence MWST in M/07.
Ensure that the Condition type MWST have access sequence MWST (M/06) and maintained in the MM Pricing Procedure in M/08.
Maintain the Condition Record in MEK1 & enter tax code with Plant, Vendor, and Company Code and save.
Now create the Purchase order with combination Plant/Vendor/ Company Code, the tax code will be defaulted.
Regards,
Biju K
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No, there are no other configuration settings apart from PIR.But to flow the condition records value you should maintain the conditions records in FV11..
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