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Default tax code to all line items when creating a PO

Former Member
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Hi,

My requirement is as below

The tax code is populated manually for all line items when a PO is created. We want the Tax code to default automatically for all the line items of the PO.

The default value should be changeable as needed.

How would this impact the automatically generated POs through ME59?

KN

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

It is not possible to maintan default tax code in all line tiems of the PO.

If you maintian tax code in purchase info record it will copied to PO.

no other option

Answers (3)

Answers (3)

Former Member
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Thanks

Former Member
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Hi,

Make the info record for the material and vendor combinatio, and in Info record mainatin the Tax code and then whenever u will make the PO, the tax code will automatically come from the Info record.

info record is created with t. code : ME11

regards,

zafar

Edited by: zafar_karnalkar on Jun 18, 2010 1:21 PM

Former Member
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Please check this answered link:

Edited by: Afshad Irani on Jun 18, 2010 4:22 PM