Payables and Cash Management - EBS (MOSC)

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GCT on invoice

edited Dec 30, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

12.1.3

Hi all

What is the reason for an invoice to be matched with a tax code when the requisition and Po was not done with one?

example:Tax code" GCT" is populated on invoice in Payables when the PO reflects tax code "ZERO" or is blank.

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