Is it possible to turn off Tax Calculation in Purchasing and still have it on in Payables?
Is it possible to turn off Tax Calculation in Purchasing and still have it on in Payables?
Client wants to calculate tax only at Payables time, not when the PO is created. What setup step will accomplish this? Is it sufficient to use the steps as defined in support note How to Stop a Tax From Applying in Purchasing (Only, But Still Apply in Other Modules)? (Doc ID 1302853.1)?