Wyprowadzenie kodu VAT na PO bez inforekordu

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sapdoctor
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Wyprowadzenie kodu VAT na PO bez inforekordu

Post autor: sapdoctor »

Hej,

Mam pytanie czy jest jakaś mozliwość automatycznego wyprowadzenia kodu VAT z grupy materiałowej na PO .

Nie ma inforecordów .


Pozdrawiam
Adrian
dominik.tylczynski
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Re: Wyprowadzenie kodu VAT na PO bez inforekordu

Post autor: dominik.tylczynski »

Tak, jest to możliwe
Nota 2519121 - ME21N: Tax Code not default from Transaction FV11. pisze:In the standard system, the system consideres the following sources for the tax code (in this sequence):
Reference item, contract, request for quotation, info record. It can also be entered manually.

Furthermore, the tax code can be automatically determined via the pricing condition technique. This then has priority. For the determination of the tax code via the condition technique, condition type NAVS with assigned access sequence 003 is available in the standard system. With Transactions MEK1/MEK2, depending on tax indicators (material, plant, account assignment, origin) you can define different tax codes in the condition tables.
In principle, you can assign this access sequence also to other condition types. The tax code is only transferred to the purchase order if class 'D' (taxes) is the condition type. If there are several condition
types of this class in the condition schema, then the first condition schema which contains a tax code has priority.
Nota 501054 - FAQ: Taxes in purchasing pisze:1. Question:
How is the tax code determined in purchase orders?

Answer:
In the standard system, the system consideres the following sources for the tax code (in this sequence): Reference item, contract, request for quotation, info record. It can also be entered manually.
Furthermore, the tax code can be automatically determined via the condition technique. This then has priority.
For the determination of the tax code via the condition technique, condition type NAVS with assigned access sequence 003 is available in the standard system. With Transactions MEK1/MEK2, depending on tax indicators (material, plant, account assignment, origin) you can define different tax codes in the condition tables.
In principle, you can assign this access sequence also to other condition types. The tax code is only transferred to the purchase order if class 'D' (taxes) is the condition type. If there are several condition types of this class in the condition schema, then the first condition schema which contains a tax code has priority.