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Reply from rtuccell on Dec 11 at 5:44 PM Hi,
Regarding the transaction to create vendor master record, I think you already received the answer from previous posts.
Regarding 2nd question you should to consider the following considerations:
1) had the purchaser the competence to put correct VAT code in PO ?
2) very often the information related to correct VAT code are in the invoice, is then necessary to review and change VAT Code in MIRO although it was specified in PO;
3) if the VAT code in PO is wrong you should change it in PO or you should specify the correct one in MIRO
Hoping this info will help you
Best Regards,
rocco
| | | ---------------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? |
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