RE:[sap-srm] setting a default tax code for shopping cart based on product catagory
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Tried to update the table with our desired default but once you start to populate the table, you have to add all Commodity codes or system errors out and no purchasing doc is created. Since we are in canada, and we sometimes buy US$ goods from US vendor, how should we populate the table? We tried all combinations, ie, international/domestic, US without success.
Does this vendor (being from a foreign country other than our own, ie, canada) impact which tax code is defaulted into a new purchasing doc?
---------------Original Message---------------
From: viren621
Sent: Sunday, November 29, 2009 2:05 AM
Subject: setting a default tax code for shopping cart based on product catagory
> Hello Mikey ,<br/>?<br/>Maintain an entry for the combinatin Domestic/International,Country , Commodity code as blank and tax code . This should sort out your problem.<br/>?<br/>Regards,<br/>viren
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