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Defaulting the tax classification code from Tax Rules instead of PO at Invoice Line Level

edited May 23, 2024 6:34AM in Tax & Global 5 comments

Summary:

We have created Tax Rules to derive specific tax rate from Tax rules instead Purchase Order (PO) based on Invoice Type, Tax rules working as expected and tax rate derived correctly but Tax Rate Name still defaulting from PO at invoice line level. Is there a way to default Tax Rate Name also from Tax Rules instead of PO?

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