Defaulting Jurisdiction code in FB60

HI ppl,
Can anyone suggest me how to default Jurisdiction code in FB60 screen?
I have tried SHD0, but it is not allowing me to make any changes until I create a vendor. I don't want to create a vendor in my Golden Client. Is there any alternative way to default Jurisdiction code in FB60.
Thanks!

Hello
If the tax is not flagged in the vendor master and details not maintained the default cannot come in FB60.
However there is some User Exit for document default in FB60.
Check with ABAPer if he can modify the exit and default the tax code.
However think of the impact. In future for all transactions in FB60, this would be defaulted even if you do not require.
Reg
suresh

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Hello everyone!
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please read the OSS Note 501054 - FAQ: Taxes in purchasing
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Edited by: Venkat Dara on Aug 11, 2009 2:29 PM

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Thank you so much

Hi
Whcih senerio ur getting error
I need full explnation, if posible send the screen shot when ur getting error
I analysed the issue in the following:
your are posting FB60 vendor invoice:
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Enter a tax jurisdiction code
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Defaulting Jurisdiction code in FB60

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