Tax details are populating wrongly in Invoice from a Supplier Site level
Hi,
Tax details are populating wrongly in Invoice from a Supplier Site level. when we have checked the setup the tax details are correctly updated in the supplier site level.
Tax Details at supplier site : Poland Tax Details
But when they are matching the PO to a invoice it is populating different tax details as UK Tax Details.
Please let me know is there any setup needs to check.
Regards,
Chandra G.