Ask the FI/CO Expert: Know When to Ignore the Standard Settings for Purchase Order Tax Code Defaults
The author explains why an FI support team might be having problems “defaulting” a 0 percent tax code when creating a purchase order. Key Concept Dear FI/CO Expert, I recently joined my company’s SAP FI support team. We have been asked if it is possible to “default” a 0 percent tax code when creating a…
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