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Maintain Default Values for Tax Codes | OMR2

FICO - Maintain Default Values for Tax Codes

In this transaction you are able to define default tax codes for invoice verification in Materials Management (MM) Module. This is an additional option which helps to improve a performance of the clerks posting those invoices.

Transaction: OMR2

IMG Path: Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Maintain Default Values for Tax Codes

Tables: T169V, T001

 

 

When you enter into the transaction you will see the list of defined default tax codes per company code.

 

Enter the fields according to your requirements.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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