Hi

Can i set default tax code by Business Partner when i create Purchase Order?

thank a lot. ;)

Hi

Can i set default tax code by Business Partner when i create Purchase Order?

thank a lot. ;)


I find default by item but i can't see session for set default by business partner.
Doesn't baan?:(

Just maintian the country of your company into the session of 'Tax Handling' (tctax0138m000).

Hi,

Use the session tax Exception by Country, you can maintain the Tax exceptions by BP in this session. ID is tctax1100m000

Dear all,

Can i set default tax code by Business Partner when i create sales Order?

Thanks in Advance