on 06-04-2008 1:02 PM
Dear Guru's,
For Trading materials, while creating PO, we are inserting Tax codes in "Invoicing Tab". But the same(TAX CODE) is not displaying in ME2J report.
But For service materials, we are entering tax codes in the "Services Tab" and it is displaying in the report ME2J.
Kindly tell me a report where we can see the taxcodes for PO.
Regards,
deepa
Hi,
Tcode ME2J,
Go to Scope of list, and choose the Everything possible(ALV)
In the subsequent sreen change layout--->select tax code.
Hope its useful.
Reward points if useful.
Thanks..
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