on 01-15-2009 9:57 AM
Dear Gurur's,
We are following Automatic PO creation for onr mat,while doing GR in background,
If the material is taxable, then where we need to enter the tax code ?
regds,
CB
Hi,
For creation of PO in background at GR,the data from Info record is the base.So the details you enter in the info record(conditions/taxcode would be used for the creation of that PO)
Regards,
Deepak.
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dear sir.
In info record you have to give tax code. For material and vendor combination.
Regards
jrp
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Hello,
Did you try to maintained tax code in Material-vendor info record.
Regards
Raj jin
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Enter the tax code during invoice..
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