Tax calculation to be restricted only to few suppliers.

Dear All,

         We have done an EB Tax set up in 12.1.3. We want the tax to get calculated only for few suppliers in AP and the tax to be defaulted only for those suppliers. For other invoices, with suppliers that do not have any tax set up done, the tax should not be calculated.

         How to restrict the tax calculation only for those suppliers?

Note:

1. Calculate tax is set to Yes to tax applicable suppliers at site level.

2. Calculate tax is left blank for other suppliers at site level.

3. Precedence is set in EB Tax set up.

Regards,

Prabhu