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.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component 6.0
  • SAP ERP 6.0
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA, on-premise edition 1511
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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 , XX-CSC-IN-MM , Materials Management , MM-PUR-GF-TAX , Taxes , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.