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default tax code in FB60 for particular co code

Hi All,

we have a requirement where user want a make vat tax code default in t code FB60 only for a particular co code.

Kindly suggest if this is possible

Regards

Deepak

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2012 at 11:35 AM

    Hi Deepak ,

    In Fb60 if you go to Editing option you can tick check box proposed last tax code used . System will always proposed what is last time used by that user but this will applicable to all company codes .

    Many Thanks

    regards

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    • Former Member DEEPAK GARG

      Hi deepak ,

      for example if you use tax code GA for company code 1000 then system will propose only for company code 1000 and if after that if you enter invoice for comapny code 1001 then you have to mention tax code related to that comapny code like V0 and system will default that . So in this case when you enter invoice for cc1000 default tax code would be GA and in case of 1001 tax code would V0 .

      Please tick that check box and do testing in Quality or testing system . I have tested its working fine .

      Many thanks

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