Can I preset tax code when I do not select the product ID and only enter the description in invoice

[SAPSupport]

Can I preset the tax code when I do not select the product ID and only enter the description in the new manual invoice?

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[SAPSupport · Accepted solution]

Dear Customer,

Unfortunately there is no standard functionality which can preset the tax code for an item with item type Text.

We have External Tax Determination for Goods and Services activity which is used to obtain the desired result for taxation in the respective documents.
But there is no specific feature there which helps to select a predefined tax code for an item with item type Text. You can check whether there is any other parameters you can use there.

Thanks & Regards,
Arjun T H
SAP Product Support