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How to exclude TAX from Purchase price variance from PO

edited Oct 25, 2024 9:33AM in Purchasing 1 comment

Summary:


HI Team,
We have set purchase price variance tolerance to Zero in Config req business function.
It means what is the cost we are having in requisiton, we are getting in PO.

For Few PO tax is getting applied and getting below error, how to exclude TAX for this functionality?

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