How to automatically assign tax code to account assingment category at PO level?

[goatski37]

I would like the default tax code to be A1 for the category type F - order, and the default tax code to be A2 for the category N - network. How to do it?

[Prasoon · Accepted solution]

Hi,

Kindly check the blog: Defaulting Tax Code in PO - Condition Technique  in which the steps to default the tax code in the PO is explained in detail. You may use the same technique and configure new condition table with the account assignment field.

Regards,

[EmanuelGraves]

First, ensure that the tax codes A1 and A2 are defined in the system. You can do this through transaction code FTXP or by navigating to the relevant configuration path in the IMG. Next, assign the tax codes A1 and A2 to the appropriate tax categories. This can be done in transaction code FTXP or by navigating to the relevant configuration path in the IMG. Ensure that tax category F is assigned the tax code A1 and tax category N is assigned the tax code A2. You can set default tax codes for different category types using transaction code OBYZ