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tax code in PO

Former Member
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Hi! We're done configuring the new tax code in PO, however, in me21n, under the invoice tab> tax code, when we select it, we cannot see the new tax code. Where should I configure this?

Thanks so much and appreciate your help..

Regards,

paula

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Angela,

Did you followed correct step to create tax code. i.e. Create tax code by FTXP and maintain the % of tax under appropriate condition type by FV11.

Former Member
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Hello,

Please maintain condition records for Tax Condition type NAVS using MEK1. This will determine tax code when PO is created.

Thanks,

Venu

Former Member
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Hi, the new tax code is already maintained in mek1... we just cant see it when we cick the Tax code in me21n under the Invoice tab... how can we configure this? Thanks so much for your response.

former_member187989
Active Contributor
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In SPRO,Check tax code is assigned to company code.

Former Member
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Hi,

Check weather u have created input code or output tax code in FTXP, Assign the tax code to the company code, maintain the condition records and assign the tax code Than check in the PO.

Hope this will help u.

Former Member
0 Kudos

Hi,

Check in FTXP only, whether u have created proper input tax code, if in FTXP it is input tax code, it should definetly will come while creating PO.

regards,

zafar