on 04-08-2008 3:17 PM
Hi
I created tax codes in ftxp but the codes are not displaying in PO (me23n or me22n) transaction where we need to select the tax codes.
please advice me is there any config setting to display the tax codes in PO or invoice verification.
thanks advance
Hey hi sek
posting at finance too great dear
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Hi,
Please do customising as follows
Logistics general- tax on goods mopvments - india - basic settings - determination of excise duty - condition based excise determination - assign tax codes to company code
maintain tax codes per company code, you will get tax cods at PO creation and change level
Regards,
Kedar
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Hi,
In the Me22n there is Item collapse details option there is invoice tad in that there is tax code box in that u need 2 give tax code.......
with regards,
santosh kumar
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