Can we override tax for a PR line in self service procurement
We have a requirement to override Tax while creating PR linked to a BPA. The BPA has 2 lines where 1 line is taxable and the second line is not Taxable. While creating the PR for the second line user wants to specify not to compute Tax.
Currently they are informing the buyer to amend the PO line with 0 Tax rate. This is causing delay in releasing the PO as the PO needs reapproval.
The supplier is registered with standard tax rate code.
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