cancel
Showing results for 
Search instead for 
Did you mean: 

SAP-VAT CODE-PURCHASE REQUEST

diego76
Explorer
0 Kudos
196

Hi all,

I use SAP- B1

I prepar Purchase Request and I fill ITEM field, SUPPLIER field but VAT CODE field doesn't update in automatic with the SUPPLIER

So we need to check everytime the correct VAT CODE for each item insert in Purchase Request

How can we solve it?

 

diego76_0-1718878210780.png

 

View Entire Topic
Felipe_Lima
Explorer
0 Kudos

Hi @diego76 ,

Do you have any Tax Code Determination rule covering this scenario? You can either default the tax code in your Supplier BP, as already answered here, or create a more specific rule in the Tax Code Determination. Both should trigger the Tax Code in the PR.

Regards,
Felipe

diego76
Explorer
0 Kudos
None specific rule in Tax code Determination