caluculate tax

[Former Member]

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

Brent

[Former Member · Accepted solution]

Dear Brent,

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

Prem.

[Former Member]

Hi

Go to Logistic invoice verification in the SPRO there you can maintain Default tax code in the incoming invoice node.

If you want to set default tax code in Po then you have to set default value for the PO line item.

I am not able to restrict GI GR .whati am able to understand that you want user to restrict to do GI and GR.If this is case then ask the BASIS person .He can do using the authorization profile.

Regards

sunny

[Former Member]

Hi Brent,

Is this do in two ways

go to spro settings and you need to maintain in feild settings and one more we can maintain thorough user roles given]

only this two ways can possible

Boomer