default tax code in FB60 for particular co code

[Former Member]

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

[Former Member]

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

[Former Member]

Hi Preeti,

if we use FB60 for any particular co code & use any tax code, then whether it would be applicable to all co codes next time.

Regards

Deepak

[Former Member]

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