Tax code picking in SES?

Dear Folks,
A service PO is made for a vendor using short text as name of the service.
When there is no Tax code mentioned in PO & vendor master how does the Service entry sheet picks the Tax code.
Immediate attention in this regard is highly appreciable,
Regards,
KK
Wipro Tech,
+91 9980711822

Hi,
As far as process is concerned, the service entry sheet does not require any tax code for acceptance of service.
But while doing invoice verification for this particular PO without tax code, you may not be able to successully post the document and the system will force you to maintain the tax codes in the PO.
Regards,
R. Dillibabu.

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