Tax Classification Code
Hi guys,
We just created a new Legal Entity and a new Operating Unit, we defined a new tax code fo use it in the new operating unit. Finally we created a Supplier and its Supplier Site and assigned to the Site the new tax code created.
My issue is: When we create an Invoice for the mentioned Supplier, the system is not defaulting the Tax Classification Code and the tax line is not calculated automatically when We validate the Invoice, even if we assign the tax classification code manually and click on the tax calculation button, the system is not doing any action.
We just created a new Legal Entity and a new Operating Unit, we defined a new tax code fo use it in the new operating unit. Finally we created a Supplier and its Supplier Site and assigned to the Site the new tax code created.
My issue is: When we create an Invoice for the mentioned Supplier, the system is not defaulting the Tax Classification Code and the tax line is not calculated automatically when We validate the Invoice, even if we assign the tax classification code manually and click on the tax calculation button, the system is not doing any action.
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