Default tax code in PO

[Former Member]

Hi All,

I need Default tax code in PO/NON PO Invoice with respect to vendor .

For ex i am having 2 vendors "A" and "B" for a company code INXX

        For vendor  "A" i should get tax code "SA"

        For vendor  "B"  i should get Tax code "SB"  in invoice booking with purchase order and without purchase order.

please let us know how to full fill this requirement.

Thanks and regards.

[PankajPareek · Accepted solution]

Hi Madhu,

I haven't understood your requirement completely.

Are you saying that for a particular vendor there should be a default value of tax in the invoice irrespective of the fact that the invoice is PO or Non-PO?

Or

Are you saying that Tax code SA should be there for PO invoice and SB should be there for Non-PO invoice?

It is easy to default a value for a PO. Please check:

Default tax code in MIRO | SCN

How is defined the default Tax Code value that ... | SCN

Try to search SCN and if the answer is not available for your requirement then kindly explain your requirement.

Thanks and Regards,

Pankaj Pareek

[Former Member · Accepted solution]

Hi Pankaj ,

I mean , I should get tax code  "SA" in both PO and Non Po invoice .

I have checked link Default tax code in PO - condition Techniue.

But in M/03 I don't find the combination of PLANT/REGION in field catlg. can you suggest how to configure this step .

Thank you

[PankajPareek · Accepted solution]

Hi Madhu,

Check your system by pressing F4 in the screen M/03 to see what all you have. Like I have below

If 708 is not present (as in my case) then you have to create it by logging into the development environment. As shown below.

Hope this helps.

Regards,

Pankaj Pareek

[Former Member]

Hi Pankaj ,

Thanks for your  reply . It was working fine for purchase order . But it was not working for NON PO invoices which are being created F-43 and FB60 for same vendor code . Please can you suggest any configuration steps for NON PO Invoice  . Thank you.

Regards ,

Madhu

[Tiger_007]

Hi

i think you can achieve this via substitution. i am not sure is there any standard solution available for this.