Tax point basis for the tax type attached to the sales order is: Delivery
Hello,
Tax point basis for the tax type attached to the sales order is: Delivery
After creating AR Transaction against the Sales Order ( Running Auto invoice import program) AR Transaction form level Tax point basis changing to Invoice and Tax invoice number which is being generated at order level not coming at AR Transaction level which supposed to appear in Reference field on AR Transaction Form.
Thanks,
Gopi Kommineni.