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

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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

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

Applies To

Core Procurement > Core Administration
Core Procurement > Core Administration > Core Administration Taxes