Distribution - JDE1 (MOSC)

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Tax area code in Accounts Master

edited Dec 28, 2017 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi All,

Is there any option to override Tax Area codes while creating nonstock PO by using an account number.  Now, in my system it is not overriding the tax area codes from the accounts master.  It is populating from the supplier master only.  I am looking for solution to get override the tax area codes from the accounts master.   Please help.

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