Automatic Tax Calculation on AR Invoice
Dear Gurus,
Right after configuring a fresh setup of Accounts Receivable, I face an issue while creating a test AR Invoice. The Tax Classification Code is not defaulting on the AR Invoice Line but there is Tax Calculation taking place.
There are two Tax rates created for testing purpose, none of them is getting defaulted on AR Invoice line but the Tax Calculation is taking place.
I don't want any tax to get applied or defaulted unless the user enters.
Kindly guide me in this scenario.
Regards
Right after configuring a fresh setup of Accounts Receivable, I face an issue while creating a test AR Invoice. The Tax Classification Code is not defaulting on the AR Invoice Line but there is Tax Calculation taking place.
There are two Tax rates created for testing purpose, none of them is getting defaulted on AR Invoice line but the Tax Calculation is taking place.
I don't want any tax to get applied or defaulted unless the user enters.
Kindly guide me in this scenario.
Regards
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