default tax code in Purchase Order

[Former Member]

hi,

somehow, is it possible to get default tax code (at "Item overview" under "Invoice"), as soon as enter material group (or by other means) in purchase order?

thanks

[Former Member]

Dear Yogi,

Sorry, for posting in to Closed thread.

I had visited your same thread in to MM-Forum. Apart, whatever, suggestions have been provided, you may give a try to:

To default the taxcode in the purchase order item, use Condition Type: NAVS, with Access Sequence: 0003

Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level

T. Code: ME21 and Double click. Look for TaxCode. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.

It is advisable to configure also the info record.

Path: SPRO -> IMG -> Materials Management -> Purchasing -> Purchasing info record -> Define screen layout.

When you get here you search for the T. Code: ME12 (Change Purchasing Info Record), and double click here; search for Input TAX indicator.

You may also seek Advise from MM-Consultants, over this, by referring the whole solution in to your MM-thread.

Best Regards,

Amit

[Former Member]

hi all,

posted this query in to MM-forum.

thanks..