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Oct 08, 2019 at 03:31 PM

VAT Code Determination in PO


Hello All!

Can anyone help me to understand why SAP is automatically determine Vat Code D0 on my Purchase Order?

My supplier is VAT exempt; when I choose this supplier on the Purchase Order, automatically it fills the VAT Code at the item level with D0.

I've already check the settings related to VAT and I have nothing pointing to D0:

  • Tax code Determination is empty;
  • GL Account Determination window (Tax tab for Purchasing) as D3 for Items and D10 for Services;
  • there are no VAT codes defined at GL Accounts Item.

Does anyone have any suggestion about the reason why is D0 picked when I chose these Supplier?

Thanks in advance for any help that you may provide