Distribution - JDE1 (MOSC)

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Sales Order Tax Rate/Area defaulting from Customer Bill to?

edited Feb 6, 2016 4:04AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi all,

I have a customer Spanish using a specific tax area "Recargo de equivalencia" which is supposed to have different rates based on Customer Bill to. Current functionality in P4210 defaults tax rate/area from the Ship To Address Number information on Customer Master. Is there any way to default those fields (Tax Rate Area and Tax Explanation Code) from the Bill To Customer Master information?

Thanks in advance.

José.

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