Payables and Cash Management - EBS (MOSC)

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Invoice lines /tax clasification code

edited Dec 6, 2017 4:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

I have an issue, I have a supplier, the supplier does not have assigned any tax code, however, when I
create an invoice for the supplier in the invoice at the line level, a tax code appears
by default as if the provider had assigned it when it is not. I need to know why this is happening

I hope you can help me

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