Receivables - EBS (MOSC)

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how to stop defaulting VAT in AR for Manual transaction type.

edited Aug 19, 2017 5:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

HI,

We want to stop defaulting VAT in AR for Manual transaction type for UK. in customer and customer bill to level there is no tax/VAT checked.

In transacion type level Tax clasification is enables and we desibled and restet the issue but no luck, still the tax/VAT is calculating for the transaction.

Can you please help us to debug the issue.

Thanks,

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