Payables and Cash Management - EBS (MOSC)

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R12_Expense Report Tax Code

edited Mar 27, 2013 4:10AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi all

In R11i our Expense report template expense items had tax code GCT assigned with "Include Taxes" check. Where in R12 can i enable or disable this function for expense items. Please provide step by step procedure.

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