on 10-05-2007 6:28 PM
Hi,
When creating a PO with multiple items, if I don't input the tax code at first item, usaually at second item when I input the taxe, a message will appear and it says " would you copy tax and jusdiction codes to other items?" But it seems this message is company code dependant, for company A it appears, but it doesnt show up when the PO is created for company b (either it copies automatically or does nothing). where is the setting I can fix it?
thanks.
Dear BIAO,
Your correct.juridiction is company code level when we creating company there we have to assign juridiction code.and tax also we create company level only
This is complete FICO people will take care
Hope this helps you
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Dear BIAO,
Put tax code blank in item details ->invoice
i think error will not come
if you want to maintain or remove juridiction code goto
Img->finacial accounting->financial accounting global settings->tax on sales/purchase->basic settings->define juridiction code
here remove or add your company juridiction code
Here only we maintain juridiciton codes
Hope this helps you
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