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VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability is

edited Jul 8, 2020 7:40AM in Payables, Payments & Cash Management 1 comment

Summary

VAT Tax field should be Grayed out if Supplier/Site "Control & Default" - Allow Tax applicability is Unchecked

Content

Hi Experts,

Supplier/Address level Profile "Control & Default" - Allow Tax applicability is Unchecked and Site level this field unchecked so Supplier is not eligible to apply VAT/Tax.

Business requirement to Grayed out this field at invoice line level if above condition is fulfill. Currently system is allowing us to edit/update this field. So there might be chances user can update this field. If this field is grayed that would be great.

Similar way for "Use Withholding Tax" at Profile/Site level is Unchecked. Withholding Tax field at Invoice line level should be Grayed out. Currently system is allowing us to add WHT code and Tax is getting calculated.

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