Receivables - EBS (MOSC)

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Tax code in R12.2.5

edited Mar 13, 2019 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello All,

I need clarification on below.

If ship to and bill to party sites have two different tax classification codes defined in Tax manager, which one will be defaulted for SO line? For eg CN_VAT_ZERO for Bill to and CN_VAT_STD for ship to.

Regards,

Monish

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