Duplicate tax line thru AP invoice interface
Hi,
Can we enter a duplicate tax line thru AP invoice tax interface in R12?
( tax ID, charge account will be same , and amount can be different , in DFF one of the attribute contains a unique ID (tax serial number given by supplier)
which will be different for each line).
Can we enter a duplicate tax line thru AP invoice tax interface in R12?
( tax ID, charge account will be same , and amount can be different , in DFF one of the attribute contains a unique ID (tax serial number given by supplier)
which will be different for each line).
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