How to default tax classification code on PO Line level by Purchase Order Line Type
We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and Line type Services. Is there a way we can default the tax classification code based on line type selected at the PO Line Level?
We found content related to defaulting the tax based on Supplier, Item, BU, but not by the PO line type.
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