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HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME

If a PO is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 05:43 AM

    Hi

    Need to maintain the the info record for the combination of material and vendor, in that inforecord mainatin the Tax code .

    once maintained the above combination in ME11,whenever you create PO with matirial with that customer system default the Tax Code

    Thanks

    Kameshwar Rao

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  • Posted on Sep 08, 2011 at 06:13 AM

    Hi:

    Simply putting tax code at header level will split it over all line items in PO.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 07:01 AM

    Hi

    Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.

    Select BUS2012 in u201CObject Typeu201D field. Press F8.

    Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.

    Select the field name MASSEKPO-MWSKZ. Press F8.

    Assign the value to the PO field.

    In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.

    Assign the new value and press u201CTranferu201D button.

    Press F8. Click on the u201CCarry out a Mass Changeu201D button and click on the u201CSaveu201D button (Ctrl+S)

    Review the u201CMessages from the Update Tasku201D.

    Best regards.

    Paco M

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