Ask the FI/CO Expert: Know When to Ignore the Standard Settings for Purchase Order Tax Code Defaults

Ask the FI/CO Expert: Know When to Ignore the Standard Settings for Purchase Order Tax Code Defaults

Reading time: 9 mins

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...

This content is for SAPinsider Monthly Subscription, SAPinsider Annual Subscription, and SAPinsider Premium Annual Subscription members only.
Log In Join Now

More Resources