Tax code maintained with transaction FV11 not getting default during purchase order creation.
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.