Payables and Cash Management - EBS (MOSC)

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Incorrect tax status code on Po

edited Feb 11, 2013 9:28PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello AllWe have a issue since the 01 Jan 2013 of incorrect tax status code on PO. The tax status code on PO is zero rated VAT instead of the standard VAT whereas when we click  on the additional information we can see the right tax classification. We are on R 12.1.3 and the tax is being defaulted from item master in our case?

would be grateful for any help on this.

Regards

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