As many tax codes in the drop down during purchase order creation, client wanted to display tax codes in drop down in PO, only based on PLANT.
As we know, generally tax codes are at client/company code level. Now how I do restrict one plant users should not see other plant related tax codes.
Though we maintain tax codes at plant/region level in FV11 based on access sequence, this is only for tax applicability. But restriction will not happen.
Please suggest in display of tax codes at plant level alone .