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DTW Problem ---->Goods Receipt and Purchase Order

Hi Owen Slater and Suda

Your reply helped me a lot in loading in linking the GR with PO via DTW.But still i m having a small problem.

In Document_Lines of Purchase Order and Purchase Delivery Notes i specifed two Taxcode as "Exempt" and "VAT@4" under the column "Taxcode" and initially loaded the purchase order,the tax code get added correctly to the purchase order and when i tried to load the GR for the same line item with same tax code,the tax code is not getting added to the GR line item and the tax amount get deducted in the GR.

For more information:

Edited by: Rui Pereira on Nov 7, 2008 1:23 PM

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