Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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
| | | ---------------Original Message---------------
From: armantjandrawidjaja
Sent: Tuesday, May 31, 2011 6:37 PM
Subject: How to default tax jurisdiction code in FB60?
Hi,
I need to have a default in tax jurisdiction in FB60.
I have set up the tax code I0 and tax jurisdiction CA0000000 in OBCL. However everytime I go to FB60 and enter tax code I0, the tax jurisdiction is not automatically populated.
I have tried maintaining a substitution also, however the substitution did not work. The tax jurisdiction is still blank and I got error: specify a tax jurisdiction key.
I think the substitution will not happen until the posting, but this error has already come up before posting.
Could you please give me some advice on how can I have a default or the substitution work for the tax jurisdiction field in FB60?
Thanks!
Best Regards,
Arman |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
