Tax Classification Code not defaulting to Sales Order Lines
We have created TCC based rules in R12. I want the TCC to be defaulted automatically to Sales Order LInes. How to achieve this?
In our instance it is not getting defaulted. We have already checked the following:
Application tax Options - Setup for Customer Site as highest priority
TCC _ Setup at both Ship to & Bill to sites of the Customer.
Now when a Sales Order is created for the same Customer, TCC is not getting defaulted. I understand , it will be populated by default with these setups.
Any other setups to be done?
Also I read in some Metalink notes that we need to do minor customization in a package to avoid TCC getting disappeared on change in schedule dates as schedule dates and tax dates are dependent. Please let me know more information about this, if you have handled this?