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Apr 07, 2010 at 08:54 PM

AP Issue with Tax Jurisdiction


Hello AP Guru's-

I have a situation where were are adding line items to an invoice with a PO. The tax jurisdiction code is correct but when we add a G/L, it is pulling the wrong tax jurisdiction code? Where is SAP pulling this tax jurisdiction code from? I assume from Vendor Master but it is wrong? Shouldn't it match the PO?