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Former Member
Aug 11, 2010 at 02:14 PM

Automatic Tax Code determination on a Text Item


We purchase a lot of non-stock items. These items need tax applied. How do I configure SAP to automatically bring in a Tax Code for a Text Item? The tax code is set up already, but right now the Tax Code field is blank and the Purchasing Clerk has to add the code manually when creating the PO.