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FIAPARIR_T_OBZT - Define Tax Code per Transaction

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To select a subset from all of the tax codes in the system, you can define, per transaction and country/region, which tax codes are valid and should therefore be offered in the possible entries help.

You can also define one of these tax codes as a default value.

The subset of tax IDs is only used in the input help on the main tab of the single-screen transaction (for example, MIRO, FB50, FB60, FB70). In the posting items, on the other hand, you can use the standard F4 input help for this subset without any restrictions.

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