Purchase Requistion with Tax Code

[john_wayne]

Hi,

I'm trying to create a Stock Transfer Purchase Requisition in S/4 HANA but I'm encountering error whereby it's asking for a Tax Code to be entered.

From what I understand usually Tax Code is not available within Purchase Requisitions. It usually used in Purchase Order.

Anyway for me to fix this in Configuration to disable Tax Code as mandatory or how do put in a Tax Code that's compatible with Item Category U - Stock Transfer. Is there a way for that to be configured?

Thanks

[javier_castells7]

Hi,

There is a new functionality from S4 FP 03 allow to update the VAT in PR item

Regards,

Javier

[Jacob_Maga]

I'm having the same issue, creating a purchase req. then by using fiori app "Process Purchase Requisitions - Formerly Manage Purchase Req." and converting to a PO. system throws an error related to missing tax codes. Was there a solution provided?

[pavansingineedi]

check the default tax code is assigned or not for your comp code check in OMR2 transaction. if not working switch off the error message.

[BijayKumarBarik]

Purchase requisition is an internal purchasing document and why tax code needed in Purchase requisition but you can have tax code in Purchase Order manually as this is for STO scenario.

[john_wayne]

Okay, I'm not too sure as to why this Tax Code field is appearing and being set to mandatory for PR.

How can we set the field to optional and not mandatory? Is it through the Field Selection?

[BijayKumarBarik]

Info record is only option for tax code but this is STO PR- cross check project document and may be development associated to your PR screen . Reach out to design team or support team for design details.