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Exclude AR transaction type for tax calculation

edited Dec 31, 2017 11:07PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hello,

Exclude AR transaction type for tax calculation , i did tax setup in AR, requirment is that we have eg: transaction a, b, c and user want that if any invoices created with transaction c, tax calculation should skip ( tax line should not generated and treated as without tax invoices).

Please advise, where and how we can achieve this?

Thank you.

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