Tax Code does not appear in services PO at Services line item

[kathrine_dave]

Dear Experts,

I am trying to create a services PO with tax code. The tax code should be entered at Services Line item level not the PO line item level. But I can not see Tax Code field in the line item level. Although I have activated the the option for Tax Code at Services line item in t-code ML100. I have also checked the field reference settings for PO and External services to see if the field is suppressed.. but it is an option field in the setting...

Can you please help what other setting needs to be done to see the tax code field at service line item level?

Regards,

[BijayKumarBarik]

Hi,

You can enter your tax code in your Service Purchase order in Invoice TAB and all tax amount will be calculated.

Your tax code must be created in FTXP and your should assign tax code to company code.

Regards,

Biju K

[kathrine_dave]

Hi Bijay,

Thanks for your response. But I have done this on my previous project and was able to calculated the tax code at Services Line item. I do not want the tax code to be populated at PO line item under invoice tab.

Regards,

Hina

[Prakash22]

Hello,

Do we get the Taxes tab next to tax code in service details screen similar to the Invoice tab at Po line item?