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Hi, thanks for the reply.
But I don't want to default the tax code. I just want to default the
tax jurisdiction.
I learned that we can default the tax jurisdiction from Internal order
or cost center assignment. But the thing is, in my company, the tax
jurisdiction is not maintained in IO and CC master data.
Is there a way to default it from company code?
Thanks!
| | | ---------------Original Message---------------
From: Yogifi
Sent: Tuesday, May 31, 2011 9:36 PM
Subject: How to default tax jurisdiction code in FB60?
Hi,
Go to the particular G/L a/c and check "control data" tab. There is Tax category. You need to give "P1" for Sales tax to paid vendor or some thing else. Every time If you oust something in FB60 It force us to give Tax Information.
If this help to you "mark as helpful' and let me know.
Thank you,
yogi |
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