在1个组织内创建的AP发票税费类默认都使用一个税码

税务管理员职责下

  

-- 默认值和控制

----应用产品税选项

业务实体 选择你需要设置的OU

应用名  应付账款  [中文]  Payables[英文]

没有设置过就需要进行设置

参考截图

官方提供的解决方案可以供参考

In  Accounts  Payables Invoice we can only default Tax Classification Code for Line level from Purchase Order, Supplier level, Supplier Site ( Address)  or Business Unit .

Go to Setup & Maintenance > Manage Suppliers > Edit Address UI > Transaction Tax Tab > Check & confirm checkbox for "Allow tax applicability" option is selected.

In Manage Party Tax Profiles task :

  1.Search for  Third Party Site Tax Profile -  locate your Supplier Site - and in Controls and Default tab fill Tax Classification Code

  2.Search for Third Party Tax Profile - locate your Supplier - and in Controls and Default tab fill Tax Classification Code

  3.Search for Business Unit Tax Profiles> Application Tax Options Tab

 Select relevant BU > Application Tax Options Tab > Select Application Name = 'Payables'

On Edit Application Tax Options UI make sure Defaulting Order is setup correctly :

 

Defaulting Order 1 = Supplier Site

Defaulting Order 2 = Supplier

Defaulting Order 3 = Reference Document

Defaulting Order 4 = Payables financial options

-- 刘轶鹤