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Tax Code

Former Member
0 Kudos

Hi Gurus..

A US Vendor is supplying the same part to USA as well as Mexico Plants. Here US and Mexico plants have the same company code.

When cutting a PO for Mexico plant, the US tax code is defaulting from PIR and is erroring out as the PO expects a Mexico Tax code. In PIR we can maintain only 1 tax code (US or Mexico). Any tips how to resolve the issue?

Regards

Balaji

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Same Tax Code can be maintained for Mexico & USA. Maintain the Taxes Based on Plant in the FV11.

Hopefully, the above information is helpful to you.

Regards,

Rajesh Banka

Former Member
0 Kudos

HI ..

Thanks for the info...Can you liitle bit explain how this flow works??

Regards

Balaji

Former Member
0 Kudos

Hi ..

In Fv11 i am able to see only country , but not Plant ??

Regards

Balaji