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Treansaction Type To Be Linked To Exempt VAT

edited Jan 29, 2012 10:29PM in General Ledger - EBS (MOSC) 13 commentsAnswered
Good Morning,

On R12 we have a transaction Class "Credit Memo" linked to a transaction type "Unidentified Receipt" where could I setup that this combination or when we are using the Unidentified Receipt it automatically dfaults to Exempt VAT?

Is this possible?

Your assistance/advice will be greatle appreciated.

Regards

Tomas

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