cancel
Showing results for 
Search instead for 
Did you mean: 

Service Tax Code in PO (ME21N)

Former Member
0 Kudos

Hi Gurus,

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?

Thanks

LR

Accepted Solutions (0)

Answers (2)

Answers (2)

0 Kudos

I have the same problem...

How can I move the Tax Indicator in Service Master to the Purchase Order automatically??

It works for materials, but not for services...

What can I do?

Former Member
0 Kudos

Hi,

Use FV11

1. For material PO : Maintain the material/vendor/plant combination

2. For Serice PO : Maintain mat.group/vendor/plant combination(as there is no material, mat.grp is must)

Regards