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Former Member

Default Tax code in P.O

Hi

Apart from the purchase info record any other configuration settings is there for default tax code in P.O.

Thanks

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6 Answers

  • Best Answer
    Aug 01, 2011 at 12:31 PM

    Question was already asked earlier:

    Default Tax Code "U1" for MRO Purchase Orders

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    Former Member
    Aug 01, 2011 at 12:38 PM

    Hi,

    Apart from info record tax code can be defaulted in the Purchase order by maintaining the following:

    Have Condition type MWST - Input tax

    Create a condition table with the Keys Combination Plant/Vendor/ Company Code in M/03

    &

    Assign the Condition table to the access sequence MWST in M/07.

    Ensure that the Condition type MWST have access sequence MWST (M/06) and maintained in the MM Pricing Procedure in M/08.

    Maintain the Condition Record in MEK1 & enter tax code with Plant, Vendor, and Company Code and save.

    Now create the Purchase order with combination Plant/Vendor/ Company Code, the tax code will be defaulted.

    Regards,

    Biju K

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    Former Member
    Aug 01, 2011 at 12:29 PM

    No, there are no other configuration settings apart from PIR.But to flow the condition records value you should maintain the conditions records in FV11..

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    Former Member
    Aug 10, 2011 at 08:23 AM

    Thanks for all the replies

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    Former Member
    Nov 11, 2014 at 09:11 AM

    Hi Bijay

    I cannot see the Combination Plant/Vendor/ Company Code in M/03. can only see the co. code. i created the condition table 909 is that right? please advise


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  • Nov 11, 2014 at 12:28 PM

    This message was moderated.

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