Tax conditions for purchasing error

[Former Member]

Hi All

I define Tax indicator for each material, also define tax conditions for purchasing, but still Tax code per item in PO / Item details / Invoice leaves blank. Any tip where to tide up tax determination for this. I was going through customization regarding, set up all tax indicators, check all price determination processes under conditions. I cant see where I have to do something to populate tax code in PO per item

Regards

[Former Member]

Hi

Go to 'Invoice' tab in item detail. In Tax code field, you can populate all tax codes which you have maintained in FTXP or FV11.

You can make the tax code appear by default in PO by giving the tax code in Pur. info record.

[Former Member]

Hi

Check properly the condition types and access sequence for MWST.

it may solve your problem.

bye

madhu