A tax code as default in FB60

[Former Member]

Hi all,

I'd set a certain tax code as default in t.code FB60. Is it possible?

Thanks.

Gandalf

[Former Member · Accepted solution]

Hi,

Just you go to obzt transaction. Give the Tax Code which you want by default. Give the Transaction Financial Accounting Invoice Receipt. and tick it as initial.

Save you entries and try your transaction

Regards,

Jigar

[srinivasa_maruvada]

H

Enter the Tax code in Vendor Master. System catches the Tax code from vendor master

Cheers

Srinivas

[Former Member]

Hi Umberto Gandalf,

For that u go through this way

In Fb60 there w tax code field name WT_WITHCD

Path In Fb60

Syetem-user profile -own data

there select parameter tab and giv the parmeter id WT_WITHCD

Give parameter value whichever u want (Tax code) and save it

it will come defalut tax code in that field value automatically.

May be this information is useful to you

Regards

Surya

[Former Member]

Hi,

Using Business Area you can write a substituion at line item level if the BA=xx then substitute with Taxcode=xx.

Regards,

Satish Muvva.

[Former Member]

It is possible if you want to set for a particular user under user parameters. I have no idea if you can set it at the company code level or system level