My client is asking allways maintain caluculate tax default in invoice
i need to enter every time it is difficult task.i tryed so much i cant find how to maintaine default it is.
If have knowledge i will give you how to do
Go to T-code MIRO and select input tax clumn and press F1 and and click technical info here parameter id note down
Go to T-code SU01 and here parameter tab give here what you note down and put X then automatically activated in that perticular user and also default that user
take care when doing
Hope this helps you