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Automatic PO in background

Dear Gurur's,

We are following Automatic PO creation for onr mat,while doing GR in background,

If the material is taxable, then where we need to enter the tax code ?

regds,

CB

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4 Answers

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    author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:01 AM

    Hi,

    For creation of PO in background at GR,the data from Info record is the base.So the details you enter in the info record(conditions/taxcode would be used for the creation of that PO)

    Regards,

    Deepak.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:01 AM

    Hello,

    Did you try to maintained tax code in Material-vendor info record.

    Regards

    Raj jin

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:00 AM

    Enter the tax code during invoice..

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:01 AM

    dear sir.

    In info record you have to give tax code. For material and vendor combination.

    Regards

    jrp

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