Tax classification code not getting defaulted
Hi,
When we create an Invoice in AP ,the tax classification code should get defaulted from the setup given in the supplier site.
We give a value for tax classification code at the supplier site level and expect to see that vlaue default when we create an invoice.
When we create an Invoice in AP ,the tax classification code should get defaulted from the setup given in the supplier site.
We give a value for tax classification code at the supplier site level and expect to see that vlaue default when we create an invoice.
Please advice.
We are in R12
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