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

goatski37
Discoverer
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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?

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Prasoon
Active Contributor
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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,