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I have a supplier with tax rate defined in supplier master. This supplier is used in 2 companies, V

edited Oct 28, 2017 1:26PM in Financial - JDE1 (MOSC) 4 commentsAnswered

I have a supplier with tax rate defined in supplier master.

This supplier is used in 2 companies, Viz. Oman and UAE.

UAE requires Tax rate area to be applied however Oman do not like the tax rate to be applied whenever any transaction is done by the supplier in Oman.

How can i suppress the tax rate applied on company level for AR and AP.

Please suggest.

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