E1 910 TXA1 in Order Entry
I have 2 topics/question concerning TXA1. Version Enterprise One E910
1. I need to override the TXA1 on a specific version of P4210
For all the P4210 the TXA1 is defaulted as standard from customer master, but for a specific version of P4210 I need to override the TXA1 with a non taxable specific code.
The TXA1 is not on PO's version of P4210 program.
How can i do that?
2. I need to override TXA1 on sales order details (F4211) only when i insert a specific non stock item.
There isn't a preference to do that. The Order Detail Defaults - 02 [