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Former Member

Tax determination based on goods supplier region in PO

Hi,

While creating PO to a local vendor(Intrastate) in India who supplies goods from another state (Maintained as GS partner in main vendor), system should pick CST in stead of VAT but system is always considering the region of main vendor.and picking the VAT.

Just to understand whether it is the standard behavior of SAP or need to do any fix.

Thanks,

AK

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2 Answers

  • May 24, 2017 at 03:59 PM
    (Maintained as GS partner in main vendor)

    Can you share the screen shot?

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  • May 24, 2017 at 04:14 PM

    At least you have to make sure that the GS partner is not only a partner in the vendor master, it also has to be a partner in the purchase order to be considered

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