Tax codes - can you set up default value for rows and freight? HELP!
Hello - I have two issues with tax codes:
1. When adding a sales order if any of the rows do not have a value for "Tax Code" I will get an error "Row without tax was found".
- How can I get all rows on my sales orders, documents, etc to default to a specific tax code? Or will users ALWAYS have to enter the tax code?
2. When addring a sales order with Freight, if the order is added without adding a tax code to the freight I will get an error "Expense with tax was found"
- How can I get the tax code have a default value? We always use the same tax code, so it is redundant to have to enter this information.
Jitin Chawla replied
Check the following :
Test in Demo Enviorment the following :
1.In order to populate tax code in sales document,go to
Business partner master data->Address tab->Ship to->tax code field. Define the default
2. For AP Documents :
Go to the Item master data->inventory tab->select warehouse->
warehouse setup-> tax code
For the freight default tax, check the freight box at Administration=> Setup=>Financials=> Tax=>Tax Codes- setup.
Select the Required tax code and check the freight box.
Hope it helps.