Order Management - EBS (MOSC)

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How to stop getting default TAX code in SO line

edited Sep 19, 2020 5:02AM in Order Management - EBS (MOSC) 1 commentAnswered

My customer site is set default TAX code as VAT0%, however I'd like to create a SO line with VAT7% .

I did SO import to create SO line with VAT7%  . SO was already booked. Then I changed  pricing date to get a correct unit price, but TAX code was also updated to VAT0%.

How can I setup system to don't update TAX Code when I update pricing date ?

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