on 2024 Jul 01 12:40 PM
Hello All,
Tax code is not transfered from PO to GR document (WE) . I checked field status groups OBC4/OB41 the customizing is ok. Is there any other customizing to do in order that the system pick the tax code from the PO to the Migo document ?
Hi,
Please refer the old thread: Tax Code in Accounting Document at GR Level which explains the system logic, with a supporting old note.
You may refer the new note as well: 2441302 - Taxes in goods movements.
Regards,
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