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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.

Any suggestions?

Former Member
replied

Hi,

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.

Regards,

Jitin

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