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Tax code in PO line item when MRP run is used

Hi

Case -1:-

There is a scenario with our client,where MRP run creates PR and batch job creates PO.

All these standard PO's are created without TAX CODE.

Is there a way where such POs can have Tax determination automatically.

Case 2:-

These POs are posted with MIRO by incoming invoice from supplier.Since these invoices do not have any information on Tax code, we have to develop user exit.

If Case-1, Tax code is determined in PO lines, will incoming invoices be posted automatically as well?

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1 Answer

  • Best Answer
    Nov 23, 2017 at 10:08 AM

    Tax codes can be defaulted from info records and conditions. this will not be overruled when you create POs from a batch job.

    You should actually have exact the same issue about a missing tax code default when you manually create the PO via ME57, isn't it. So I doubt it has anything to do with a MRP run.

    We create all our POs without tax code if it is just deductible tax, the tax code is entered in MIRO by the accountants who process the invoice.

    For the tax on the invoice, no matter if on paper or EDI, is your supplier responsible.

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