SAP-VAT CODE-PURCHASE REQUEST

[diego76]

Hi all,

I use SAP- B1

I prepar Purchase Request and I fill ITEM field, SUPPLIER field but VAT CODE field doesn't update in automatic with the SUPPLIER

So we need to check everytime the correct VAT CODE for each item insert in Purchase Request

How can we solve it?

[SonTran]

Hi,

My system (ver 10 FP 2405) works fine. Please check to see if the default tax code is define for each vendor (accounting tab) or not

Hope this helps,

Son Tran

[diego76]

Ciao,

[diego76]

Ciao, I check it and I'm correct with your suggest...but don't work.

[Felipe_Lima]

Hi @diego76 ,

Do you have any Tax Code Determination rule covering this scenario? You can either default the tax code in your Supplier BP, as already answered here, or create a more specific rule in the Tax Code Determination. Both should trigger the Tax Code in the PR.

Regards,
Felipe

[diego76]

None specific rule in Tax code Determination