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VAT Tax rate is missing on Purchase order line level

edited Apr 21, 2020 11:51AM in Ask A Guru 11 comments

Hi,

We created a PO for a vendor whose primary subsidiary is Europe but the shipping address is United States. We have Europe and US as nexus at the subsidiary level. Also, I added US subsidiary at vendor level too. But, still Tax columns not populating on PO.

Please let me know how to show tax fields on PO.

Subsidiaries on vendor record:

Subsidiary record:

Thanks

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