on 01-13-2009 9:51 AM
Hi,
In Service PO,tax code is enetered and SES made.
When i view the accounting doc of GR,in tax code column,tax code not appears!!!
What's the reason?
But when we do GR for stock items,tax code appears in that accounting doc.
Please explain.
Regards
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Did you check if the tax code was manually removed during SES maintenance. It is of standard functionality of SAP that in case of service POs, the tax codes will be defaulted from the SE instead of PO line item.
Cheers,
HT
Tax code was not removed during SES.
Can u try a SES and see?
Unfortunately, I am not able to get access to my system now but will check and get back to you tomorrow morning.
Hi Tran,
Kindly reply for my query.
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