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Former Member

How to correct the wrong tax code?

I have created a Sales order , but I realize that I had put wrong tax code in the SO. I tried too change the Tax code but a Po for its raw material already generated. How to correct the mistake now?

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5 Answers

  • Nov 14, 2017 at 09:26 AM

    Were you keying the tax code manually in sale order? Moreover, your post is not clear. Why were you correlating purchase order and sale order? Is it third party process? Explain your requirement clearly

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  • Nov 14, 2017 at 09:44 AM

    First thing is when you respond, please do under "Comments" and not under "Answer" as you were not answering. Coming to your comments, you need to share the screen shot of the message you were getting for better understanding.

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  • Nov 14, 2017 at 09:31 AM

    Hi,

    just want to understand if there is a possibility to give Tax code in the SO,you can only change Alt Tax classification in the document,based on that Value of the condition changes with Tax code.

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    Former Member
    Nov 14, 2017 at 09:42 AM

    In the condition tab of th SO line , I had mentioned the PO because when I tried ti delete the line it shows that a transaction is already done on the raw material requirement (through MRP) so line can not be deleted, I am exporting our spares, just want to change the the TAX code...

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    Former Member
    Nov 14, 2017 at 09:49 AM

    A soon as I put the item in the SO lines and enter , in the SO line condition tab an non-editable line with tax code appears.

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