on 05-04-2009 4:07 AM
Hi
We use Sales BOM and generate PO for the BOM straight from Sales Order. Default Tax code in the POs are related to Sales. But if I add a new line item manually tax code is related to Purchases. Is there a way to default the tax code for the Sales BOM.
According to my knowladge Purchase order should have tax code related to Purchasing. Tax code drop down menu only display only the purchase related tax codes.
Thank you
Sanjaya
If you are using, SBO 2005B or SBO 2007B then, you use the
Administration -> Setup-> Financials ->Tax ->Tax Code Determination.
Here you can mention the 'Default Tax Code for Sales:' and 'Default Tax Code for Purchase:'
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Hi Sridharan I am using SAP B1 2007 A and I cannot find the Tax Code determination under Tax.
However, There is a G/L Account determination and it allows to define the Tax groups for Sales Purchasing General and Inventory and they are correctly defined. System get correct default tax codes for the documents except when I use Sales BOM in SO and generate PO automatically from Sales Order.
Thanks for the help!!!
Sanjaya
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