To define multiple TDS as default for a Vendor.
Hi,
In business process, When Invoices is matched with PO,several lines come through PO to invoice and, user has to select TDS sections for each and every line by going to distribution,
In Localization window, we can define default TDS for vendor, but there is option of a single default TDS so this does not solves the problem, Is there any option to Apply multiple TDS for a Vendor by default?
Regards
Dharmendra Parmar
In business process, When Invoices is matched with PO,several lines come through PO to invoice and, user has to select TDS sections for each and every line by going to distribution,
In Localization window, we can define default TDS for vendor, but there is option of a single default TDS so this does not solves the problem, Is there any option to Apply multiple TDS for a Vendor by default?
Regards
Dharmendra Parmar
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