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Former Member
Nov 27, 2008 at 02:54 PM

Default tax code

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Is there a way to assign a default tax code to a customer or a vendor master so that the tax code will automatically appear when entering invoice? Company does not have their sales process or purchase process in SAP. So we do not have sales area data in customer master and no purchase data for vendors. Also is there a way to tag customers and vendors taxable/tax exempt if not using sales or purchase areas.

Thanks