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Former Member
Jan 10, 2008 at 04:07 PM

Tax Code

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Hi Gurus..

A US Vendor is supplying the same part to USA as well as Mexico Plants. Here US and Mexico plants have the same company code.

When cutting a PO for Mexico plant, the US tax code is defaulting from PIR and is erroring out as the PO expects a Mexico Tax code. In PIR we can maintain only 1 tax code (US or Mexico). Any tips how to resolve the issue?

Regards

Balaji