Payables and Cash Management - EBS (MOSC)

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How To Default Tax Classification Code In Invoice Line

edited Sep 6, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

WE set the Tax Classification code to Supplier/ Supplier site/ Third parties sites to P-GVAT07 for supplier AAA.

Then we created AP invoice of AAA, we found the Tax Classification code is P-SVAT07.

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