Defaults

Bypass Tax Default

Specify whether the system updates the tax explanation code and tax rate/area information on successfully processed supplier ledger records with the values specified in the Address Book Master table (F0101) and the Business Unit Master table (F0006). If the Tax Rate/Area field is completed in both tables, the system uses the value from the Supplier Master table (F0401). Values are:

Blank: Update the tax values.

1: Do not update the tax values.