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How to determine specific invoice Trx Type from a sales order tax code

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edited Oct 20, 2023 9:50AM in Supply Chain Orchestration 2 comments

Dear All,

I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I have set up a pre-transformation rule that determines the transaction type based on the order type.

For example:

- IF Order Type= "a" THEN Transaction Type = "A";

- IF Order Type= "b" THEN Transaction Type = "B";

- IF Order Ty.....


I would like to add an additional condition based on the tax code.

For example:

- IF Order Type = "a" THEN Transaction Type = "A";

- IF Order Type = "a" AND Tax Code = "1" THEN Transaction Type = "A1";

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