Default Tax Code to a GL Account

[Former Member]

Hi all,

Can we associate a specific Tax Code to a specific GL account so

that it autmatically reflects in any JE containing that GL Code??

Plz help.....

[Privete_member__1146321]

Hi,

How did you solve your problem?

Thanks,

M

[Former Member]

Hi amol,

You can assign a formatted search to taxcode field.

Create query to automatically take a code if that G/L is selected

[former_member583013]

In the BP Master (for Customers), in the shipping address area you have a place to enter the Tax Code. Tax here in the US is charged based on ship to State.

I am not sure if the same is the case with SBO 2005B.

Similarly in Administration > Setup > Inventory > Warehouse, you have Tax Code field for setting up tax code

Suda

[former_member186095]

Hello,

If you want to assign tax code in the G/L account code, try to see the field DfltVat in the OACT table. the field is set in the G/L account details in the module financial --> COA

Rgds,

[former_member583013]

Tax Codes cannot be associated at the G/L Account level. Tax Codes can be set at BP shipping addess level and Warehouse level.

Suda

[Former Member]

Hi Suda

could You explain me in detail how to set the tax code At Shipping address level and warehouse level