Tax code for downpayment request (F-47)

[moon99]

Hi,

In F-47, is there a way to set the default tax ocde? I tried the substitution rule but there is no field for tax code there.

Thank you.

[ArvinC]

Check the g/l account settings for the reconciliation account.

[moon99]

Hi Arvin,

But I only want to have the default for f-47 to be zero percent. For normal invoice, it should have a tax rate of 5%. So the default has to be transaction level. For MIRO, there is a setting for defaulf of tax code, but there a similar setting for downpayment request.?

Best regards
Monica

[darkduck]

AFAIK, there's no assignment of default tax code assignment in F-47.
Moreover, substitutions won't work for you, because they work after system check of mandatory screen fields, and tax code is a mandatory field.
Maybe you can look at transaction variant instead.


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