I need to have clarification regarding Taxes at service levels in PO. I have Activated the Taxes on service level in country IN.
Now I want in RFQ (Quotation - ME47) and in PO, tax code needs to be entered in service level and not as item level. Currently it is not happenning. I have read 498878 & 495316 . Is there any other setting I might have missed out. Is there any relevence in Tax indicator in the service master. If so where do i configure tax indicator. Hope my question is not confusing. Expecting Valuable solut
Thx & regards