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Purchase Order Tax Jurisdiction Code Default

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I have a business requirement to have my tax code default based off of Delivery Address Region field.

I can achive this by creating a custom condition table with region, creating a custom access sequence, inserting the custom table, and attaching it to condition type NAVS.

My problem is that my tax code requires a tax jurisdiciton code. So I can default the tax code but that is useless without being able to default the tax jurisdiction code.

How can I default the tax jurisdiction code in the delivery address, _*WITHOUT DEFAULTING IT IN THE PLANT OR STORAGE LOCATION MASTER DATA. IT NEEDS TO DEFAULT BASED OF OF REGION.*

Is there a condition type for Tax Jurisdiction code or something along those lines.....

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Upon further review the field REGIO is not available to me in this BADI. Is there another option?