Same tax codes are flowing across OU IR-ISO Transfers
Hi
Material shipped from OU01 - INV 1 to OU02-INV2
ISO from INV1 applied with excise taxes having different BSV.
Same tax codes are flowing to receipt when the material is received in INV2 of OU02. This leads to an accounting in wrong bsv and account
Could anyone pls respond on the functionality on this
Thanks
Sriram