Hi all

Does anyone know how to specify a default Tax code when entering ,
Purchase Shedule line session(tdpur3111m000) reason I ask is because we have defined more than one taxcode againts Country Code.

Please reply as soon as posiable very urgent

Sanjeev

Hi,

The final answers depends on which Feature Pack you are. Because in FP2 a totaly new Tax solution is implemented. So could you tell me on which Feature Pack you are.

A first answer: check the tax code in item sales data

Fp2,fp2,fp2,fp2

Create a blank Tax code and the maintain tax code by country

see the attached file in BaaN ivc4 schenario...


Thanks,
Dheerendra Goswami