Payables and Cash Management - EBS (MOSC)

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R12 AP validation adjusting tax even if automatic tax not used

edited Apr 22, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

1. An AP invoice is created with one item and one tax row - both manually created.

Automatic Tax Calculation is not used (Allow Tax Applicability under Configurarion Owner Tax Option is disabled)

2. Item row is discarded.

Tax row is automaticly discarded.

3. A new item row is created.

The LOV for Type (Item, freight for example) does not contain Tax - for that reason new tax row is not possible to create and the old tax row is locked not possible to update.

Any ideas what the issue might be?

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