How to Default Input VAT tax or any tax from Receivable Transaction Fusion Cloud

How to Default Input VAT tax or any tax from Receivable Transaction 

 

The Manage Application Tax Option is set for product Receivables, for this specific BU, to default the tax classification code S4, based on Receivable system options.

But the setup is not complete: in Manage Receivables System options the Item Validation Organization is snot set.

However, the Tax Classification information is changed and it is trying to default a new one when the transaction line Item/Memo Line/ Description is changed, because the used Transaction Type is checked the Default Tax Classification Code option.

If the business requirement is to not default the Tax Classification code for transaction line, then please uncheck this option for used transaction type:

1. Got to Setup and Maintenance > Financials Setup > Customer billing

2. Manage transaction types task > Search by issue transaction type name

3. Ensure the flag - Default tax classification code is disabled

4. Retest the issue