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Former Member
Apr 30, 2016 at 02:18 PM

Default tax code in PO


Hi All,

I need Default tax code in PO/NON PO Invoice with respect to vendor .

For ex i am having 2 vendors "A" and "B" for a company code INXX

For vendor "A" i should get tax code "SA"

For vendor "B" i should get Tax code "SB" in invoice booking with purchase order and without purchase order.

please let us know how to full fill this requirement.

Thanks and regards.