Financial - JDE1 (MOSC)

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Invoice Generation (R52121) in Contract Billing Vertex Question

edited Aug 4, 2017 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

When an invoice generation (R52121) is done, there is a work file (F4812) and an invoice summary work file (F4822) created.  These two work files hold the vertex code for the ship to (TXA1), Geo Code Ship from  (VGCSF) and Geo Code Order Accept (VGCOA).  We created an invoice for a customer in MO and we are located in MN.  The ship to code was MO, the ship from and order accept were MN vertex codes.  The invoice went to the customer.  Now they are saying that the sale is exempt.  We added 2 new lines in contact billing.  One

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