Tax code mandatory in FB60,FB65,FB70 and FB75

Hello,
We have a client requirement tax code field is a mandatory for given transactions FB60,FB70 and FB50.
We can do it this through eithter GL master level and field status group level.
Is there any other way we can restricting tax code is a mandatory.
Could you please provide your suggestions
Regards,
Satya

In my opnion other way is by setting the tax jurisdiction code which functions on line item basis and which will provoke everytime for tax to be entered
secondly  can set the tax code elgibility in creation of vendor which will again prompt for entering tax code
Regards

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