Hi,
during insert a PO-line I get the message "enter value for tax code field".
As far as I understand the Help, the Tax code is either provided from the Item or from the Geo-code, depending on the settings.
I entered the code in the Item. But still the message.
First I hade the Problem with "tax code for fin. company 0 not found" due to the missing entry in the Enterprise unit.
But the taxproblem still resists.(I don't like Tax :p )
Thank you for a good hint.
Schweizer

Found out, in the tax doc. the following search order.

ERP LN retrieves the tax codes from the following sessions, in the following
order:
1. Tax Handling (tctax0138m000)
The tax code for the tax country and item combination, if you specify one.
2. Item - Sales (tdisa0101s000)
The tax code for the item if you specify one.
3. Tax Handling (tctax0138m000)
The tax code you define for the tax country and an empty Item field.

It is allways a good idea to read the documentation :cool: , if you have.
Schweizer

You are on FP2?

At the moment a user enters an order line, the system will search in the tax dll for a default. If that does not succeed, in the message bar of the purchase order lines session (bottom of the screen) often a message appears with more info about the tax problem. This is available since FP2.

cool, i have not seen that before.