In INVOICE COCKPIT Suite, it is possible to define a default tax code for transactions FB60 and MIRO.
Do the following:
- Open transaction OBZT.
- Select the applicable country, and then enter the tax code.
- Select the Relevant for all transactions check box.
- Select the Initial check box if the tax code should be automatically shown when opening transaction FB60 or MIRO.
Keywords: tax, tax code, default tax code, settings, customizing