Default Tax code in PO

[Former Member]

Hi,

Is there a way to bring the tax code default as we bring like COmpany code,plant,Storage location etc through Personal settings?

Regards

[kunal_ingale]

hi

Come to the practical business.. The tax code may varies based on Vendor, material, location then how can you set tax code with the combination of your entities i.e. Com code, pur org and doc type.

You can maintain in Inforecord that will copied to Purchase order.

If you still want to make it default then use the relevent user exit ZXM06U44

regards

kunal