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Reg: Defaulted Tax code not clear in Purchase order based on condition record


i am maintained condition record through MEK1 for Company code/ Pur Doc type with tax code

Condition record combination: CC - 1000, Pur Doc Type: NB, Tax Code: Z0

1) while creating the purchase order as per condition record Z0 tax code defaulted in invoice tab, But issue is if change the data (like document type, company code) tax code is not clearing from inovice tab,

tax code is not clearing if data changed also..

2) if po document type (NB) maintained after giving the all data in the po again tax code is not updating, its remain blank..

Issue is PO pricing not determine if changing the data while creating PO.

our requirement is based on the condition records system default the tax code

if PO data not match with condition records system need to clear the tax code from invoice tab while creating PO.

Thanks & Regards,

J Sravan Kumar

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