posting tax code automatic for mwst purchasing

[former_member445510]

Hello,

I want to post the tax code automatically when  i create the purchase order.

I followed those steps via tcode spro in Material Managment:

But when i create a purchase order, i don't find tax code saved automatically !!!

Can some one help me here ?

Thank u,

Ouail.

[former_member186385 · Accepted solution]

Hi,

For automatic update of tax code, just Maintain it in FTXP for your country Key and Tax condition type

after that try to create the transaction, system will automatically populate the tax code for that condition types

hope it is clear

regards,

santosh

[former_member445510 · Accepted solution]

Thank u.

It's works now.

in my condition table i used just the fields Vendor / Plant . But i forget to use Company code also.

So they don't find the right record in my condition table when i create a purchasing.

It's works now thank u.