Global Configuration Owner option
Summary:
We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applications. (Receivables is not applicable for our client).
Tax is calculated by choosing the Tax Classification Codes manually on the invoice lines.
Do we still need to setup the 'Manage Configuration Owner Options' at BU level ? or this setup can be skipped ?
Version (include the version you are using, if applicable):
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