GL Config Steps #43 Maintain Default Values for Tax Codes
Maintain Default Values for Tax Codes
Short Text
Determine the default values for tax codes.
Use
In this activity, you define for each company code which tax code(s) the SAP System suggests when you enter incoming invoices.
Domestic invoices
You can define tax codes for invoices that you receive from within your own country.
Note: Domestic invoices are relevant for the Create Supplier Invoice - Advanced app (transaction MIRO).
Invoices with unplanned expenses
You can define tax codes for invoices with unplanned expenses. These are used if you post to a separate account in Logistics Invoice Verification