on 10-30-2014 5:01 AM
Hi Experts,
while creating a PO tax code is not picking manually. it comes automatically from info record and the screen gets greyed out. If no info record exists then also the screen is greyed out and not able to pick the tax code form the list. Tax code is marked mandatory in field selection. Pl guide on this system behaviour.
Dear Aneesh
The tax code field is set as display mode, to change this follow the below mentioned procedure:
1.OLME – PO – Define Document Type - note down the field
selection key for your PO doc type (for eg NBF for NB doc type)
2.OLME- PO – Define screen layout at document level – Open your
field selec key – GR/IR Control – un check the Display check box and check the
optional entry or required entry check box as per your requirement
Reward if useful
Regards
Arvindh
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Thanks friends,
its solved. actually at document level tax code was marked as mandatory. but it became active when i made it mandatory for T Code also.(ME21N)
Regards,
Aneesh
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Hi Aneesh,
Taxcode field will be greyedout if it is "Display" in field selection. Please check if your PO is allowing to be saved without Taxcode. Check whether you have selected the correct "Field selection key".
Regards
Binoy
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