ZX_INPUT_CLASSIFICATIONS LOOKUP CODE IMPLEMENTATION
I want to setup the lookup ZX_INPUT_CLASSIFICATIONS to setup the tax classification values that I want to associated with Suppliers and Supplier Invoice transactions to derive the applicable tax (setting up tax rules using 'Transaction Input Factor' with these codes.
I have two questions:
1) Can I see the value defaulted from the Supplier at Supplier Invoice level? (I mean, if I setup in the Tax and Reporting options for the supplier, a value X for the 'Tax Classification' field can I see the value X at transaction level and update it if necessary?
2) If I use this lookup for more than one country how can I restrict the selection of values per country? Example: Setting up this lookup for France and UK and when setting up a supplier from France the user being only able to see the values associated with France.