on 05-16-2007 1:34 PM
Hello,
On classic scenario, when we create Service PO the item is coming without any tax code.
Assign Enterprise Buyer Tax Code to FI System is already done.
This is only happening for service items, for goods items POs are created fine.
We are using SRM 5.0 as and add-on for ECC 6.0
Has anybody come up with this error?
Regards,
Nelson
Hi,
There is an OSS note (811297) but valid up to SRM40...
Kind regards,
Yann
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