on 05-16-2011 12:42 PM
Hi,
I am executing ME23N (with one purchase order doc no), here i want to know from where the tax codes will coming.
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Hi
ME23N is used to display Po order
If while creating Po in ME21N,user maintain tax code on invoicing tab,then it will come in ME23n ( while creating PO ,tax code maintain manually.by info record,or by quotation)
Regards
Kailas ugale
Tax code is being copied from Info record.
It can be directly maintained while creating PO
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