How do you set up the default tax code in user setup as you mentioned in the previous menue? What is the path to get to the user setup for the default tax code?
Do you need more than one exempt tax code? As far as I know, only one such code would be good enough to make the tax to 0. In what case you need more than one?
For example, in Administration -> Setup -> Financials -> G/L Account Determination, in Sales or Purchasing folder I have the default definition for items and services. But this are the default for liable tax code.
I whant to know where is defined the defaul exemp tax code.
Tax codes are defined in Tax set Up. If you want to locate the "Tax Expemt" code then
go to Administration>set up> financials> Tax>Tax codes
Then the tax code window opens. Now switch to find mode and type "ex" in the code window and press enter. You may also try the stsndard seach type of SAP i.e in the code field type * and enter> you get the list of all the tax codes and you select the desired to see the set up.
I hope you are searching this for a reason or you are facing some problem during making documents!! If it is so then you may share the exact problem, if any?
I can't switch to find mode the tax code window. The menu is bloked.
I'm an Add-On developer and i'm developing a document just like the purchase order.
I need to fill the VAT Code field.
The problem is that you can have BP with exempt vat status and no vat code defined.
When you create a purchase order and choose a supplier in that conditions, the vat code field is filled with a code. I need to know where sap b1 gets that vat code.
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