Hi SAP guys,
How to keep caluculate tax default.
my client asking to me to one scenario.is there possible to restrict GI and GR.
i heared some user status tab availble due to that tab we can control to this type of functions.
can any guys explain me how to control this type key were it is
Hope i am clear
The caluculate tax will keep default is not MM function.it is complete BASIS function.if you have basis knowledge i will explaine you
Go to MIRO and select caluculate tax feild and press F! note down parameter ID and goto SU01 and parameter tab give here note down ifirmation and save screen
Check your user through login hope it will default
Hope this ifirmation helps you