E-Business Tax (MOSC)

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tax is getting calculated on expense reports ?

edited Nov 26, 2011 5:25AM in E-Business Tax (MOSC) 2 commentsAnswered
hi experts,
My client does not want tax to be calculated on expense reports. Currently all expense reports for an operating unit are subjected to tax and tax is getting calculated on invoice.

Can any one tell me how to turn off tax calculation on Expense reports.

your quick response and guidance is highly appreciated. 


regards
gm

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