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 , Materials Management , MM-PUR-GF-TAX , Taxes , How To
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