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How Tax code is automatically picked in PO for GCC VAT

Active Contributor
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Hi Friends ,

If anyone worked on GCC VAT or any thought . Please help me on this

For GCC VAT - fields like tax indicator for materials TAXIM , TAX catg. etc are not available in field catalog . Even though we extend MM fields

(ref- SPRO- FA-Tax on sales purchase - Access seq fields . The Fields catalog does not have the fields . Only useful field available is tax code, rest are mat code, material group etc )

So how tax code is auto picked in PO with condition records ?



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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There is nothing really new or different with GST or GCC VAT, please go through the OSS note 2519121 - ME21N: Tax Code not default from Transaction FV11

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