Can we restrict the tax code in the invoice line level based on the repsective BU/entity
Summary:
Can we restrict the tax code in the invoice line level based on the repsective BU/entity
Content (please ensure you mask any confidential information):
when creating invoices all the tax codes are showing across BU
can we restrict based on bu level
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
0