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Hi MS Community,
When creating a purchase order are we supposed to enter the TAX GROUP CODE?
I see two options of taxable or non-taxable. How would a buyer know which to use?
What are the benefits of using this field (tax group code)?
Hi
Bc determine the Tax Group in PO based on 2 criteria
1) in Item Card you have a field for Tax Group Code. Then you can define if item is Taxable or Non-taxable.
2) in Vendor card you have Tax Liable and if you turn it on you need to select Tax Area Code.
Then if item is taxable and vendor is tax liable BC calculate tax based on Tax Area Code.
Regarding your question about how buyer now? This is more of a question for accounting team. if they determine item is taxable then make the item taxable and if they believe vendor is tax liable then setup the vendor this way. After that all is automated.
Thank you MahGah!
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