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May 07, 2018 at 08:21 AM

Tax code wrongly picking during PO creation

3716 Views Last edit May 07, 2018 at 08:27 AM 5 rev

we are facing an issue. while creating PO the tax code is wrongly picked (IK incorrect , TI correct one). But tax code is correctly maintained in PIR/Contract.

We also checked PO >item details>invoice atb>taxes> tax procedure TAXEUR>MWVS input tax>010 tax classification> 0.00% IK(Tax code in correct). when we double click tax code we are redirected to "Display input tax condition (MWVS):Condition supplyments.

here the tax code IK is assigned to country GB

MWVS-Input tax -0.00%

Do i need to change here code from IK to TI.

(we also tried , when we change vendor in the PO is showing correct tax . Also reflecting correct tax code when we change the plant)

This PO is for vendor (Qatar) and the delivery address (Italy ).

Anyone kindly help me