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Former Member
Jan 10, 2012 at 10:10 AM

Incorrect tax code in PO

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Hi MM Experts,

Am creating a PO, without material master (am using text), without info record, Tax code is picking incorrectly / defaulting

I have checked M3K1, FTXP, vendor master, Materials Management > Purchasing > Taxes but still its defaulting incorrectly

Can you please let me know from where else its populating incorrectly

Thanks in advance