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    Mario Cura Barba
    Purchase order & Tax information
    Topic posted May 15, 2018 by Mario Cura BarbaRed Ribbon: 250+ Points, tagged Financials, Orders, Payables, Setup 
    256 Views, 1 Comment
    Title:
    Purchase order & Tax information
    Content:

    Hello

    we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order level.

    However, we have not been able to automatically get the tax classification code at PO level from the supplier address.

    How can we do it? What should we check?

    Many thanks,

    Mario 

    Comment

     

    • Sunny Todkari

      See if the below note helps you:

       

      How To Default Tax Classification In Requisition, PO Or BPA Based On Supplier (Doc ID 2228688.1)