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Automatic PO in background

channa_kallu
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

channa_kallu
Participant
0 Kudos

In info record we have only condn type column under conditions tab, where i need to enter tax code ?

regds,

CB

former_member660933
Active Contributor
0 Kudos

Hi,

You can enter tax code under Purch. Org. Data 1 >> Control block >> Tax code in info record.

Regards,

Shailesh

Former Member
0 Kudos

You have it on Purch. org. data 1 view.

tks

channa_kallu
Participant
0 Kudos

Dear All,

thx a lot for the help

regds,

CB

Answers (3)

Answers (3)

Former Member
0 Kudos

dear sir.

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

Regards

jrp

Former Member
0 Kudos

Hello,

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

Regards

Raj jin

Former Member
0 Kudos

Enter the tax code during invoice..