Tax Code

[former_member443713]

Hello,

I have been reading the other posts about defaulting the tax code on the Invoice tab of a PO but have a problem with the given solutions. All the other posts say that to default the tax code on that tab you have to maintain your purchase info records.

Currently we do not use purchase info records. Is there a way to default the tax code on the PO invoice tab without info records?

[Former Member · Accepted solution]

Hi steve,

For making the default tax code by plant for PO, first you have to create Access Sequence by selecting table with field Plant and tax code.you have option to create table with required fields.Then assign this access sequence to your condition just like NAVS.Maintain an Condition Record for this condition with Plant and Tax code combination.T-code is MEK1 for maintaining Condition Records.

Go by this procedure,your issue gets resolved.

Reward Points if Resolved issue.

Regards

Sanjay Larokar

[former_member443713 · Accepted solution]

That is very helpfull thank you. But after trying your method I am still encountering an issue. I have created a condition table with plant and tax code and an access sequence with just that condition table added to it. I then assigned condition type NAVS to my custom access sequence. I then created my condition record with the appropriate plant and tax code.

But the tax code I assigned still does not show up on the invoice tab. When I went to the conditions tab to analyze my pricing procedure I found that under NAVS there was a message Access not made (initialized field) any ideas?

[former_member443713 · Accepted solution]

Nevermind I figured out what I was doing wrong it was something with my pricing catalog. Your solution worked great thanks!

[rwarri1]

Hello,

If your PO references a contract, you can maintain the tax code in the contract.

Cheers !