| # Defaulting of tax details Tax code and Tax country The tax country and tax code are defaulted as following: From Sales Order to Sales Order Lines Sales Quotations to Sales Quotation Lines Sales Contracts to Sales Contract Lines Purchase Orders to Purchase Order Lines Warehouse Orders to Outbound order lines Registration numbers by Financial company and BP The registration numbers are defaulted as following: The registration numbers by financial company related to VAT or LST or CST is defaulted. For Purchase or incoming transactions, the registration number is defaulted based on the Purchase Office and Ship From BP address on the purchase order line. For Sales or outgoing transactions, the registration number is defaulted based on the Sales Office and Ship To BP address on the sales order line. The ECC code is defaulted when the warehouse is specified in the order line. |