Default tax account based on Cost Center Segment
Summary:
We have a requirement to add Tax Amount to item cost.
1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice the entire code combination of distribution has to be copied and replaced in Tax Account code combination such that the tax amount is getting added to the item cost.
Content (required):
23B (11.13.23.04.0)
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0