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Dec 06, 2011 at 08:30 AM

Default Tax code while creating PO

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Hi

Tax code is getting defaulted in PO creation (ME21N) even without Info record in the invoice tab of the PO line item . This code is getting determined once the line item number 10 is keyed in the line item . Can some one guide me from where this default tax code is getting determined in PO . I have checked the Vendor master and other relevant customization settings without any luck .

Thanks in Advance for your immediate response .

With regards,

Joseph Anand B