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Tax Rate Area-Purchase Orders

in Distribution - JDE1 (MOSC) 7 commentsAnswered

Hi, Please help in suggesting for the below scenario

One purchase order has been received in full and awaiting voucher match to be done. Order status has been moved to 400-999 as well. But later the tax rate area for the supplier has been changed. Hence vouchering could not be done as there would be amount issue.

Any way to correct the tax rate area on the order?

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