This parameter defined at site level is used to define the tax rule to be used to calculate the taxes of a purchase request line when there is no supplier mentioned on the line.
If a supplier is specified on the purchase request line, the tax rule used will be the one associated with the supplier.
This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group CMM (Budget control), The following parameters are also associated with this chapter and group :
The global variable GPURVACBPR is associated with it.
The following functions are associated with this parameter :
Operating budgets > Budget management > Budget envelopes
Purchasing > Purchase requests > Purchase requests