Tax code automatically when VI01 created.

[Former Member]

Dear friends,

Could I determine tax code automatically into freight costs document when I create document in VI01 ?

How could I do that ?

This tax code goes to PO when PO created to pay this freight costs ?

best regards,

Ale

[Former Member · Accepted solution]

HI,

Could you elaborate..?

First Sales order created .ok?

You are giving Transport to some vendor XXX. ok?

The PO for Vendor XXX is differnt. ..?

The basic thing is The Tax code which is using in Sales order is always differ from Purchase Order.

Regards

Rahim

[Maheshrep80]

Hi Alessandro,

The tax code by default gets picked automatically in the VI01, the probable reasons which would force you not to have the tax code picked up could be

1. The Tax condition type which was defined in the pricing procedure (Transportation pricing Procedure) could have not been assigned "D" (TAX) in the condition category.

or

2. The condition record would not have been defined for the respective key combination. (When a condition record is maintained for a Tax condition type it would definitely prompt for the TAX code along with it).

Thanks

Mahesh