Hi

We r facing a problem while generating the subcontracting purchase order

Error " Purchase order can't be generated. The tax code field is required in purchase order line."

define the tax code in item(input item) -purchase(sub-entity)
it will convert to Puchase Order

Dear Pinkey

As i allready define the tax code in item(input item) -purchase(sub-entity) but system gives me the same error. Is there any field where we define the tax code?

Hav u defined the tax code for subcontracting item?
In purchase subentity of subcontracting item.

Hi,

You should define tax code for particular Business Partner in Taxation / Master Data / VAT / Tax exception by country set (tctax1101m000).

Umesh Mittal
ukmittal2004@gmail.com

hi,

Pl check Co registration by state & city .
Try it

Regards,

Hi

thanks to all to take intrest and help me to solve my problem, at last my problem is resloved due to solution missing in my VRC. Solution no. 231810,230293

we had loaded the mentioned solutions as well as complted the above activities but still we r facing the same error.