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SAP-VAT CODE-PURCHASE REQUEST

diego76
Explorer
0 Kudos
185

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?

 

diego76_0-1718878210780.png

 

Accepted Solutions (0)

Answers (2)

Answers (2)

SonTran
Active Contributor

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

SonTran_0-1719044808744.png

Hope this helps,

Son Tran

 

diego76
Explorer
0 Kudos
Ciao,
diego76
Explorer
0 Kudos
Ciao, I check it and I'm correct with your suggest...but don't work.
Felipe_Lima
Explorer
0 Kudos

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
Explorer
0 Kudos
None specific rule in Tax code Determination