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Former Member
Jun 27, 2008 at 02:49 PM

Automatic VAT code during fixed asset PO creation


Hi all,

We have a classic AUC acquisition process : through MM with IO allocation.

My question is = is it possible to automatically affect one VAT code relating to fixed asset acquisition during purchase order creation? (and not VAT relating to goods and services acquisition, we have to distinguish both with french rules).

The person in charge of PO creation don't have to choice between VAT codes, this is the reason why VAT code has to be affected automatically.

Thanks in advance for your answer.

Best Regards