I have 2 questions Regarding Maintaining Default Tax code while Creating Purchase Order in ME21N.
1. I have to create Free Forms PO with Default tax code. Now in this Condition I want Maintain **Default Ta x code depends Upon
Material Groups or Purchase Group** . so is their any BADI or User Exit available for this? ( In this problem we are not using
CIN or Material Master Records)
2. Please Guide Me the Different Ways to define or maintain Default Tax Code for Different Documents?
Your Guidance is very important for me.