voucher match - tax field locked
Hi,
when doing a 3-way voucher match for an OP order, the tax field (STA1) is protected. Doing the same for an ON non-stock, that field is enabled.
Is it possible to open the tax field for OP as well?
It seems if landed cost code in F43121 i 2, these fields in P4314 are protected.
Regards
Michael
when doing a 3-way voucher match for an OP order, the tax field (STA1) is protected. Doing the same for an ON non-stock, that field is enabled.
Is it possible to open the tax field for OP as well?
It seems if landed cost code in F43121 i 2, these fields in P4314 are protected.
Regards
Michael
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