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Can we setup Tax Exemption based on Invoice Source ? Tax should not calculate for all the AP invocie

edited May 18, 2020 11:04AM in E-Business Tax (MOSC) 15 commentsAnswered
Can we setup Tax Exemption based on Invoice Source ? We want Taxes NOT to calculate for all the AP invocies imported from AGIS i.e., Source = Global Intercompany

Any ideas on this is much appreciated.

Sivankar

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