Taxes are not getting displayed in purchase order (transactions ME21N, ME22N and ME23N) when user clicks on <Taxes> button under 'Invoice Tab' of PO-Item, this happens in case when services are activated at Individual service line item level.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
XX-CSC-IN-MM, GST, GST India, External Service Procurement, ESM, Service Line Item, V_T005_SRV, SAC Code, Tax Tariff Code , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem
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