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RE:[sap-log-mm] VAT code default on PO line item

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Mar 15 at 1:42 AM
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Hi,

I am quite surprised that there is such a business requirement as there is not any linkage between VAT code (which is purely used for purchasing) and profit center (which is used for revenue). Anyhow, you can use the BAdI for your requirement.

Cheers,
HT

---------------Original Message---------------
From: pgiddy
Sent: Monday, March 15, 2010 12:38 AM
Subject: VAT code default on PO line item

> Hello MM Gurus
>
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> I have a requirement to defualt the VAT code on a purchase order by profit centre. Has anyone dealt with a similar requirement?
>
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> Tks
>
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>
> Peter
>
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>
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ha_tran
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