on 03-18-2010 10:22 AM
Hi...
Whether the Tax Code is applied for Contract if it is yes, how they maintain??
thanks.
Hi
I had a issue in PO creation because PO picks tax code from contract . I had created a vendor with out tax (V0) But contract ID had been created with tax code(T1). Therefore PO picks tax code from contract when I was creating a PO.
So I had to change the tax code in contract
--This is the way that I followed --
ME32K --->select a line item---> then go to menu bar-->items-->details
you can edit tax code here
Thanks
Indika K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
thx..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
no buddy.
it is not available in Contract.
it associated with vendor / material / product category settings in ecc. not a contract piece of data.
muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.