Financial - JDE1 (MOSC)

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EDI inbound 810 F47042 STAM

edited Jan 8, 2014 1:15PM in Financial - JDE1 (MOSC) 2 commentsAnswered
We are importing the vouchers into JDE using the EDI 810 files F47041, F47042, F47044, we do not want JDE to calculate the tax amounts for the invoices we want the tax to be part of the edi files, what fields must be updated to show the total tax?  We are not using foreign tax or foreign currency.
Thanks in advance....

Steve  

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