Default tax code in PO from Condition record :::::::

[Former Member]

Hello experts

If a condition record for a plant vendor material combination is maintained for a particular tax code , is it possible to default the tax code maintained in PO from the condition record??

Pls give ur valuable inputs

Regards

Anis

[kunal_ingale]

hi

the way to this is maintain inforecord for this ,here give the tax code so it will appears when u process for that material and vendor combination

regards

KI

[former_member192897]

Tax code can be defaulted in Purchase order in the Following ways :

Thru Purchase Info Records.

and

Thru Condition Records.

[JL23]

from Note 214151 - Tax processing in purchasing

. Determination of the tax code
The tax code is defaulted from the purchasing info record in the purchase order item, however, it can also be determined via the conditions. During the determination via the condition technique an access sequence is assigned in the standard system of condition NAVS. With the latter, different tax codes can be stored via the normal condition maintenance depending on tax indicators (material, plant, account assignment, origin). Basically this access sequence can also be assigned to other condition types. The tax code is only transferred to the purchase order if class "D" (taxes) is the condition type. If several condition types of this type exist in the purchase order item, the first one that contains a tax code is transferred.

[Former Member]

Hi Anis,

Hope you are maintaining a plant specific Info Record (ME11).

in that case the tax code maintained there should come in a purch doc.

Please check

Cheers

arun.