How to prevent the Purchase Order Tax lines from coming on to Receipt accounting? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?

in Costing 4 comments

Summary:

We want to prevent the following from coming on to Receipt accounting


We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" from coming on to receipt accounting. Tax is calculated at the Invoice level and should not be present in PO. How do we prevent this from happening?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25A (11.13.25.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!