Defaults

1. Enter a '1' to bypass the defaulting of tax area and tax explanation code.

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 F0101 table and the F0006 table. If the Tax Rate/Area field is completed in both tables, the system uses the value from the F0401 table. If you leave this option blank, the system using default values for tax fields from Address Book and the Business Unit Master tables. Values are:

Blank: Update.

1: Do not update.