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Alt Tax Classification

0 Kudos

Experts,

Please let me know how to assign default Alt Tax Classification code to a order type.

     For exp:  My order type is ZABC . I  want system to automatically assign " 1 " in Alt Tax Classification field in sales order Header -billing tab for all ZABC order types.

Kiran

Accepted Solutions (1)

Accepted Solutions (1)

abhinav_sharma05
Active Participant
0 Kudos

Hi Kiran,

You need to use user exit for that.

check out in MV45AFZZ

Thanks,

Answers (3)

Answers (3)

Shiva_Ram
Active Contributor
0 Kudos

What is the business reason for it? If customer master is set-up as 1-taxable, then you don't need to populate this field. If the business requirements still demands, then as mentioned before by others, user user exit USEREXIT_MOVE_FIELD_TO_VBAK  in include MV45AFZZ.

Regards,

rahul_vishwakarma2
Contributor
0 Kudos

Hi Friend,

     Check in Customer Material Info Record for the Same.

Regards,

Kundan

Former Member
0 Kudos

Dear Kiran,


You can make it possible via enhancement order specific, kindly use USEREXIT_SAVE_DOCUMENT_PREPARE at Include MV45AFZZ in SE38. Rgds.