Tax Rate Area and Tax Explanation Code Defaults
If you do not enter the tax rate/area or tax explanation code in the batch tables, but have default values in the F0006, F03012, or the F0401 tables, the system uses the appropriate values to calculate taxes.
Note: The F0006 table contains only the
Tax Rate Area field. For the value in the Tax Rate Area field to be supplied as the
default for this record, you must provide a value in the Tax Explanation Code
field.
To bypass the tax defaults, set the appropriate processing option on the Defaults tab of the Batch Invoice Processor program (R03B11Z1A) or the Batch Voucher Processing program (R04110Z).