on 05-24-2010 9:44 AM
Hi All,
I wonder if is possible to fill a tax code in the master data of a customer.
Could anyone help me?
Thanks
Hi,
If it is withholding tax then only you can enter tax code but if it is other than this we don't have option to enter. while posting the transaction only we need to select appropriate tax code.
Regards,
Nauma.
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Hi
Tax code will be authomatically deteremined from SD Tables. Tax codes are maintained in VK11.
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Dear,
IT is not possible to default tax code in customer master like GL Master...
Use Validation, Sets etc to meet your requirement...
Regards,
Chintan Joshi
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