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Financial - JDE1 (MOSC)

VAT Contract Billing

Apr 14, 2020 7:36AM edited Apr 30, 2020 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear community

I have been checking VAT on contract billing and looks like the Customer (Contract Owner) drives the Tax Area to be applied.

Is there anyway that could be driven by SendTo address instead (like in Sales Order) ?

Thanks in Advanced for your help.

Regards

Cristina

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