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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.

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