Defaulting a User Defined Tax Classification at the AP invoice line level

Summary

Defaulting a User Defined Tax Classification at the AP invoice line level

Content

Dear Experts,

Current Business Practice: Generally for all the AP invoices VAT is applicable and the VAT is rate is defaulted from the Tax setup. Also note that there are integration take place for this module from other source system therefore tax configuration cannot be changed.

Requirement: Customer make payments for a common supplier as Petty Cashier where it is taxes exempted.

Solution: At the supplier master (petty casher) a user defined tax classification has been given as ‘NO VAT NO NBT’ in order to be default at the AP invoice entry level for the respective supplier.