3790614 - How Tax Code is determined for Purchase Order in S/4HANA Cloud Public?

SAP S/4HANA Cloud Public Edition

In the Purchase Order the system considers the following documents for the source of tax code (in this order):

1. Reference Item
2. Contract
3. Request for Quotation
4. Info Record
5. Manual Entry

The tax code can also be determine automatically by condition, in this case the priority is the condition technique. Another way to determine the Tax Code is via BAdI MM_PUR_S4_PO_MODIFY_ITEM.

Help: App extensibility: Manage Purchase Orders
KBA: 3743094 - Automatic tax code determination in purchase order (PO) creation does not function as expected
Note: 501054 - FAQ: Taxes in purchasing

Tax Code, Purchase Order, determination, BAdI , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem