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How To Calculate Tax on Contract/Project Invoices based on tax rules

in Tax & Global 1 comment

Summary:


Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination).

contract is created and bill-to and ship-to locations are assigned.

is there any way to default the taxes for the contract draft invoices (PPM invoice)?

Version (include the version you are using, if applicable): 13 B


Code Snippet (add any code snippets that support your topic, if applicable): NA

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