Hi,
In our system, we have removed default tax codes in the configuration setting
Materials Management--> Logistics Invoice Verification--> Incoming Invoice -->
Maintain Default Values for Tax Codes for planned delivery costs. The reason is that the business does not want a fix tax code for the entire company code.
Is there any other way to maintain default tax codes for the planned delivery costs apart from this configuration setting, may be somewhere in the PO should we put so that it can be copied to MIRO transaction.
Thanks in advance
SBS