ETCircle.com SAP FI and CO consultant information
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.
