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Tax Code in PO under Invoice tab

Former Member
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Hi,

I want to know how Tax code is getting populated in PO under Invoice tab.

is it thru config or anywhere in ME21N code we can write the custom code.

i have to findout how its getting populated, reason is for same kind of po data it is populating different tax code.Thanks in advance

Suresh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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tax code will be input field , it wont come automatically ?

Regards

Prabhu

Former Member
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Sorry..the Tax Jurisdiction code is the one that gets automatically populated if

if it is maintained for the vendor. Tax code u will have to enter it.

Former Member
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Hi,

The tax code gets populated from the vendor you would have given in the PO.

If the vendor's address is given along with the tax code during the vendor creation, then the tax code gets automatically populated.

Please do confirm this. But this is what i have found out.

Thanks.