SAP Knowledge Base Article - Preview

2519121 - ME21N: Tax Code not default from Transaction FV11.

Symptom

Tax code maintained with transaction FV11 not getting default during purchase order creation.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • This is also relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax code, default, GST India, FV11, MEK1, NAVS, MEPO1317-MWSKZ, MWSKZ, CIN , KBA , tax code determination in gst , automatic tax code in purchase order , XX-CSC-IN-MM , use FI-LOC-MM-IN , MM-PUR-GF-TAX , Taxes , How To

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