Default tax jurisdiction code from vednor master in PO

[Former Member]

Hi,

In Vendor master address screen there filed Tax Jurisdictn in which we have maintain Tax Jurisdictn now is there any way that while creating PO ref. to the vednor code the Tax Jurisdictn should come in the PO also is there any way for default tax code for vendor for all materials insted of maiatining Info record for each vendor and material combination.

regards,

zafar

[Former Member]

Hi,

As u aware tax code in PO is item level based on the materials and supplying region hence need to think any other way for your requirement.

Regards,

MBKM

[Former Member]

Hi,

Is ther any User exit avalibale for this also can u give the include program or Fm from where the tax data is coming in PO if info record is maiatin.

regards,

zafar

[Former Member]

OK