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Reply from norbyt77 on Feb 2 at 3:25 PM Tax code can also be maintained on purchasing info record on vendor/material/plant! Create PIR and maintain just for once the tax code! Then all PO's created for that particular vendor will take the tax code from PIR
Norby
| | | ---------------Original Message---------------
From: Arturo S.
Sent: Sunday, February 01, 2015 3:09 PM
Subject: Detemination of the Tax Code in PO
Hi,
Seems that no record of.condition type NAVS is being determinated for.those
specific PO items.
Display one of those PO, at item detail go to Conditons tab, then clic on
Analysis button,.pretty sure that for NAVS no record.is found. |
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