For any PO Matched Invoices tax defaulted at line level is not used for calculating tax instead d
HI,
We have a isuse only for PO/Receipt Matched invoices,
Tax rate code correctly defaulted on Invoice lines after matching the Receipt to invoice (Tax Rate code defaulted at lines level from SUpplier Site defintion which is inteneded)
but when calculate tax is done, Tax rate code defaulted was not used for calculation instead default tax rate set at tax rules are used for calculation.
Any help on this is highly appreciated
Regards
Satish
We have a isuse only for PO/Receipt Matched invoices,
Tax rate code correctly defaulted on Invoice lines after matching the Receipt to invoice (Tax Rate code defaulted at lines level from SUpplier Site defintion which is inteneded)
but when calculate tax is done, Tax rate code defaulted was not used for calculation instead default tax rate set at tax rules are used for calculation.
Any help on this is highly appreciated
Regards
Satish
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