Service Tax Code in PO (ME21N)
I have a problem with Tax Code at services in Purchase Orders.
I made the tax indicators customizing and I have defined the Condition Records. In material master i have define the tax indicator for material and in service master I put the tax indicator too.
So I expect that when I make a purchase order for material a tax code is assigned to PO, and this is working fine.
But when I make a purchase order for services the tax code isn't assigned to PO. Anyone knows what the problem?