How do we ensure taxes are copied from a purchase order to associated invoices?

	English	
Deutsch - Machine Translation Español - Machine Translation Français (France) - Machine Translation Italiano - Machine Translation 日本語 - Machine Translation 한국어 - Machine Translation Português (Brasil) - Machine Translation Русский - Machine Translation 简体中文 - Machine Translation

FAQ KB0401240

Symptom

How do we ensure taxes are copied from a purchase order to associated invoices?

Resolution

Have your Designated Support Contact (DSC) contact SAP Support to enable the feature toggle SINV-6818 (PO-based defaulting of taxes, charges, and discounts on manual invoices).

See Also

For more information refer to

PO-based defaulting of taxes, charges, and discounts on manual invoices for limitations and additional information.

Applies To

Core Procurement > Core Administration > Core Administration Taxes
Invoicing > PO Based Invoicing
Invoicing > Service Invoicing