The following steps describe how to create a multi-line purchase order with self-assessed and supplier charged taxes.

1. Enter the T-Code /nME21N to create a purchase order.
2. Enter the appropriate value in the Vendor field.
   For example: 3000.
3. Enter the appropriate value in the Purch. Org. field.
   For example: 3000.
4. Enter the appropriate value in the Company Code field.
   For example: 3000.
5. Click Enter.
6. Enter 001 in the Purch. Group field.
7. Enter the appropriate values in the remaining fields.
   Make sure that you enter K in the A (Acct Ass. Cat.) column. The values in the other fields are just examples.
8. Click the Details icon to display the item details.
9. Go to Account Assignment and enter a cost center.
10. For the first line item, go to the Invoice tab and set the Tax code field to U1.
11. For the second line item, go to the Invoice tab and set the Tax code field to I1.
12. For each line item, click Taxes.
13. Click Save.
    Take note of the order number for your records.