on 04-21-2009 10:48 AM
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
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?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.