Tax Default on an AP invoice

[Former Member]

Hi gurus:

How can I make the sales/purchase tax codes default on a vendor invoice? Where on the vendor master data can i specify this?

thanks alot

brian

[Former Member · Accepted solution]

Hi,

Brian, can you please tell me the for what purpose you want the tax code as default in vendor invoice.

Basically the vendor supplies different products, which are having different taxation rates.

Thanks

D.K.Lakshmi Narayana

[Former Member]

Hi Brian,

You can maintain the Info Record for a vendor( T.code : ME11) . In the purchase organisation data , you can maintain the Tax code . This will be the default tax code.

Whenever you enter the vendor details , the terms and conditions will be defaulted.

If the problem solved, Please assign points.

Thanks

D.K.Lakshmi Narayana

[Former Member]

Lakshmi: This vendor is not set up for purchasing as yet. All I want to know is where in the vendor master FK01 can I specify the default sales/purchase tax code so that when i key in an invoice for that vendor, the code is defaulted much like the payment terms.

thank you for your help

Brian

[andreas_mann3]

Hi Brian,

i think its' not possible with SAP-Standard-customizing

try it with substitution OBBH / exit

Andreas

[Former Member]

thanks guys. I will just to tell the user that there is no way that the tax code and default from the vendor master.

[Former Member]

Hi,

In the vendor master did not you try Withholding tax tab to assign tax codes based on tax types.

Please try.

Regards,

Velumani

[Former Member]

not possible there ..thanks