Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?
Could you please advice whether this is the expected behavior?
◆When creating a REQ with the same item:
・Destination Type/ Source Type = Expense/ Supplier → Tax Classification Code is defaulted.
・Destination Type/ Source Type =Inventory/ Inventory→ Tax Classification Code is not defaulted.
◆Destination Type= Expense, Source Type= Supplier
TCC is defaulted.
◆Destination Type= Inventory, Source Type=Inventory
TCC is not defaulted.
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