on 02-01-2010 7:08 AM
Hi Guru's
I want to make the tax code filed tobe defulat at Invoice(ZMIRO), Anyone can help me out in this issue.
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Dear,
Transaction variant will not work as the transaction has been customized, please go with chitan's suggestion for an ABAPer to work on.
Hi
you can make default by using By transaction varient T code SHD0
Regards
Babu
Since you have modified transaction MIRO then I will recommend to ask your ABAPer to default a Tax Code field in the Program.
Regards,
Chintan Joshi
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