on 10-26-2009 10:21 AM
Dear All,
I want to make tax code non-editable in PO after GRN is done against the LIne item.
Are there settings or User exit to do to make tax code non-editable?
Regards,
Rakesh
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hi,
As per SAP default setting, tax code is not possible to change after GRN is done. Please check.
Regards,
Janagiraman
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Hi,
In my opinion,
By default system has that facilty.
i.e tax code is copied from PO:
Only at the time of you may change Taxcode,however the value flow from Itam lelvel tax-code:(in case of TAXINN)
You may check this , also by analysing Inward Excise - Inovoice details.
Regards
Ra
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thanx for reply.
But the requirement is to make Tax code in PO non-editable after GRN (we don,t have CIN implemented.),
What happening is after GRn if tax ocde is changed in print preview the total or tax value is showing as per new/changed tax code. Also same tax code picked up in MIRO.
I want to avoid that.
Regards,
Rakesh
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