Financials for India - EBS (MOSC)

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How to default intended use in Tax Determination form in PO & Invoice?

edited Sep 29, 2017 5:01AM in Financials for India - EBS (MOSC) 4 commentsAnswered

Hi All,

For us most of the time the intended use is 'RECOVERY',so we would like to default this at PO and AP Invoice level and also flexibility to override should be there.

Could you please let us know how to default.

Thanks

Arun

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