Sales BOM and GST Code Problem
We use Sales BOM and generate PO for the BOM straight from Sales Order. Default Tax code in the POs are related to Sales. But if I add a new line item manually tax code is related to Purchases. Is there a way to default the tax code for the Sales BOM.
According to my knowladge Purchase order should have tax code related to Purchasing. Tax code drop down menu only display only the purchase related tax codes.
If you are using, SBO 2005B or SBO 2007B then, you use the
Administration -> Setup-> Financials ->Tax ->Tax Code Determination.
Here you can mention the 'Default Tax Code for Sales:' and 'Default Tax Code for Purchase:'