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