Tax classification code defaulting
Hi All,
We are currently defaulting Tax Classification code from supplier site level to Invoice distribution level.
However we dont want this to be defaulted when we use the eventclass Prepayment as we dont want tax to be calcualted for Prepayment Invoices.Though the tax is not calcualteing as per the requirement but still Tax is defaulting at invocie line level.Client doesnt want to remove the code every time.
Please advice.
Thanks
Arun