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I have a 3rd party Invoice system. I get Invoice line without tax. What values should I pass for Tax

edited Aug 13, 2015 10:05AM in E-Business Tax (MOSC) 3 commentsAnswered

I have a 3rd party Invoice system. I get most Invoice lines without tax. What values should I pass for Tax Classification Code in Payable Interface so as to get this invoice created in AP. I think Payable Interface table has Tax Classification code as Mandatory column. Please clarify. Thanks

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