R12.1.3 Discarding ETAX lines?
Hi all,
Quick question hopefully.
Should ETAX lines (created during tax calculation) ever be discarded? And if yes, in what scenario's?
I know the tax line gets recalculated if you discarded it's associated ITEM line(s). And if you cancel the invoice it will cancel the line.
Just asking as the site I am at seem to like to discard the tax line on invoices before re-keying them, which typically causes error messages about tax not being able to be recalculated etc.
Cheers,
RussH.