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Can I use a Determine Place of Supply Rule for Non Matched AP Invoices?

edited Mar 26, 2013 7:31AM in E-Business Tax (MOSC) 1 commentAnswered
Hi,

Can I use a Determine Place of Supply Rule with a Non Matched Invoice? I don't see how because is not mandatory to complete a 'Ship To' or 'Bill To' at invoice level in AP.

Thanks,

cv

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