Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Default tax codes on PO's

On Purchase Orders and AP Invoices the default Tax Code is showing up as the wrong one. Where is this pulling from? 2007a, Help states that it's pulling it from the default tax code linked to the vendor in the BP master data, but I can't find it in there.

Not what you were looking for? View more on this topic or Ask a question