Income Tax Type and Region information
Summary:
For Invoices with specific Supplier Type, the income tax type and region information is not required in some cases & in some cases for the same supplier type it is required. So from invoices which we don't want income tax type & region information we remove it manually.
After that we have to run process "Update and Report Income Tax Details" mandatorily so because of which Income Tax Type and Region information which was removed earlier from the invoice line and distribution level, is repopulated.
Is there any way/functionality we could allow income tax type & region information populated for invoices we want and not to populate for invoices we dont want ?
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