Std JDE do not validate the Tax explanation code with tax rate area, and hence many issue when they
What are steps to keep in mind or have control on the procurement side that the buyers enter the Tax explanation code correctly with tax rate area. I would like to educate them on this.
one option is that we need a customization to validate that the Tax explanation code is validated with tax rate area. Is there any other options.
Please advice, since I need to be sure in order to write the specification, so the auto re-distributions doesn't error out. Please Help ... Thank you