How to disable AR Tax and Freight Defaultation (India - AR Tax and Freight Defaultation)
We are not using India Localization in Account Receivable, even the system is firing concurrent programe "AR Tax and Freight Defaultation (India - AR Tax and Freight Defaultation)” while saving the transaction.
Hence we want to prevent firing this report. How can we do this ...? Please suggest a procedure.
Thanks in advance.
Regards
Niraj