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Different VAT rates based on the item (S or N) same vendor

edited Jan 20, 2019 4:04AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

As per the requirement the VAT rates are different for purchase of Stock and Non-Stock item from the same vendor.  I know we can define only one Tax Rate for a Vendor in AB.  How can we handle this any thoughts??

Thanks,

s

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