Tax classification code in purchase order
Hi,
In Purchase order, if the buyer initially enters a tax code (say tax 10%) and later comes to know that tax is not applicable for that particular po line. now if buyer want to removes tax code for that shipment in manage tax and still system is not reflecting the values correctly (showing tax amount corresponding to tax 10%). can't we have null value in tax classification code, or we need to have a dummy tax code with '0%' and apply it , ?
In Purchase order, if the buyer initially enters a tax code (say tax 10%) and later comes to know that tax is not applicable for that particular po line. now if buyer want to removes tax code for that shipment in manage tax and still system is not reflecting the values correctly (showing tax amount corresponding to tax 10%). can't we have null value in tax classification code, or we need to have a dummy tax code with '0%' and apply it , ?
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