Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from tilgulkarcn on Dec 10 at 3:51 AM Hi,
Creation of Vendor Code:
1. XK01- Vendor Creation Centrally.
2. MK01 - Vendor Creation Purchasing.
3. FK01- Vendor Creation - Accounts Payable.
Yes you can change tax code at the time MIRO- Invoice passing. However it
is not preferred by finance persons since this deviates from purchase order.
All the best.
CNT
| | | ---------------Original Message---------------
From: Bharatha
Sent: Wednesday, December 10, 2014 1:56 AM
Subject: SAP- Purchase Vendor Code and Tax Code
1. How to create vendor code in SAP
2. Can we change the Tax code later after the receipt of material? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
