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PO item contains no tax code | SAP

 PO item contains no tax code 



While performing MRRL

Information text : Po Item Contains No Tax Code

to clear this follow below steps



Step 1 

Copy the PO number or click on the PO number.

Go to ME22N Transaction code.

Click on Invoice tab and enter Required tax code.



Click on Save.

Step 2 

Now perform the MRRL 



Done.

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