how to change exempt tax default?

[Former Member]

Hi,

I need to know where is the default exempt tax code defined.

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 want to know where is defined the defaul exemp tax code.

Thanks,

Ana Silva

[Former Member · Accepted solution]

Hi,

Administration -> Setup -> Financials -> Tax-> Tax Code determination -> default tax code for Sales and Purchase.

[Former Member · Accepted solution]

Hi,

I reach Tax Code determination, that's the form where we definie Tax Codes,

but i don't see default tax code for Sales and Purchase.

Regards,

Ana Silva

[Former Member · Accepted solution]

Hi,

In that Window you can find Fields Default Tax Code for Sales: and Default Tax Code for Purchase:..

there you have to choose your Default Tax values using CFL button or using Tab Button(CFL)

Regards,

Ganesh K

[Former Member · Accepted solution]

HI,

Yes Ganesh is right. There are simly two text fields for the default sales and purchase tax.

[Former Member · Accepted solution]

Thanks for your help but i still can't see it...

Can you tell me what's the table and column where that fields are saved?

Regards,

Ana Silva

[Former Member · Accepted solution]

Hi Ana,

could you tell me which path are you using..

whether you are not getting those two fields or not ?

Regards,

Ganesh k

[Former Member · Accepted solution]

Administration -> Setup -> Financials -> Tax -> TaxCodes

Open's Tax Codes - Setup (form 895)

Regards,

Ana Silva

[Former Member · Accepted solution]

Hi Ana,

I have already provide you the path....its Tax Code determination instead of Tax Code form

Administration -> Setup -> Financials -> Tax-> Tax Code determination -> default tax code for Sales and Purchase.

[Former Member · Accepted solution]

Hi,

There is no Tax Code determination..

Administration -> Setup -> Financials -> Tax-> Tax Code

Withholding Tax

Stamp VAT Codes

VAT Declaration Boxes

How can i send you a print screen?

If you tell me the table and columns where the values are saved it would help.

Regards,

Ana Silva

[Former Member · Accepted solution]

Table Name is OTCD and Sales Order field - DftARCode, Purchase Order - DftApCode

Which SAP B1 are you using?

I am using SAP 2007 B.

May be it depends on the version.

I think you are again Administration -> Setup -> Financials -> Tax-> Tax Code

but its Administration -> Setup -> Financials -> Tax-> Tax Code Determination .

It will open from the 6th Submenu in Tax menu.

[Former Member · Accepted solution]

I have both SAP 2005 A and SAP 2007 A. In both i only have 4 submenus.

Maybe is it differs on versions...

The OTCD table its also empty!!

Thanks for your help.

Ana Silva