cancel
Showing results for 
Search instead for 
Did you mean: 

Send Tax on Non-PO Invoices

Anand0610
Explorer
0 Kudos

Hello all,

We're deploying DSN Solution with Non PO Invoicing.

The Supplier will be able to Create Non-PO Invoice with Tax selection.

However, there is no tax mapping available for Non-PO Invoices similar to PO-Based Invoices.

Is there a way we can maintain the tax type + Tax % mapping to S4 Tax code for Non-PO ( FI Invoice) ?

Accepted Solutions (0)

Answers (1)

Answers (1)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

Yes.

You can preset tax types via default business rules.

These tax types will match what you have in OCBD table in SAP driving tax _code_ assignment on invoice.